Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3719555
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$12,233,481
Down $42,672 (-0.3%) from 2019
Net Assets
Up$10,590,932
Up $336,369 (+3.3%) from 2019
Liabilities
Down$1,642,549
Down $379,041 (-19%) from 2019
Revenue
Up$3,786,916
Up $40,344 (+1.1%) from 2019
Expenses
Up$3,802,493
Up $157,635 (+4.3%) from 2019
Net Income
Down-$15,577
Down $117,291 (-115%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,837,793 | $3,749,894 | ▼ $87,899 |
| Land, Buildings, and Equipment, Net | $2,984,156 | $2,895,654 | ▼ $88,502 |
| Cash and Non-Interest-Bearing Accounts | $2,294,272 | $2,137,697 | ▼ $156,575 |
| Investments Other Securities | $1,416,925 | $1,663,500 | ▲ $246,575 |
| Savings and Temporary Cash Investments | $802,464 | $804,370 | ▲ $1,906 |
| Accounts Receivable | $86,730 | $79,027 | ▼ $7,703 |
| Prepaid Expenses and Deferred Charges | $48,748 | $49,986 | ▲ $1,238 |
| Inventories for Sale or Use | $25,279 | $21,608 | ▼ $3,671 |
| Total Assets | $12,276,153 | $12,233,481 | ▼ $42,672 |
| Other Assets Total | $779,786 | $831,745 | ▲ $51,959 |
| Liabilities | |||
| Other Liabilities | $1,779,116 | $1,426,248 | ▼ $352,868 |
| Accounts Payable and Accrued Expenses | $207,380 | $181,189 | ▼ $26,191 |
| Deferred Revenue | $35,094 | $35,112 | ▲ $18 |
| Total Liabilities | $2,021,590 | $1,642,549 | ▼ $379,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,544,746 | $6,004,795 | ▲ $460,049 |
| Net Assets With Donor Restrictions | $4,709,817 | $4,586,137 | ▼ $123,680 |
| Total Net Assets Fund Balance | $10,254,563 | $10,590,932 | ▲ $336,369 |
| Total Liabilities and Net Assets / Fund Balance | $12,276,153 | $12,233,481 | ▼ $42,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,575,715 | $1,234,729 | $2,810,444 |
| Land | $1,028,802 | - | $1,028,802 |
| Other Land Buildings | $250,064 | $446,274 | $696,338 |
| Equipment | $41,073 | $56,439 | $97,512 |
| Other Assets Org | $3,650 | - | - |
| Other Securities | $826,352 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Bennett | CEO | FT | $631,199 | $27,457 | $658,656 |
| Cynthia Haydon | President | - | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Glen Richardson | President El |
| Carolina Conner | Director |
| Frank Bazail | Director |
| Fred Hintenberger | Director |
| Heather Breckenridge | Director |
| James Schanz | Director |
| Ken Breland | Director |
| Linda Wilson | Director |
| Major Easthagen | Director |
| Michael Wyckoff | Director |
| Glendora Merchant | Chapter Chai |
| Kevin Batdorf | Past Preside |
| Manuela Hendrickson | Secretary |
| Tom Steck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,026,040 |
| Other Expenses | $1,776,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $877,538 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $664,656 |
| Other Employee Benefits | - | - | - | $388,250 |
| All Other Expenses | - | - | - | $242,953 |
| Occupancy | - | - | - | $223,262 |
| Depreciation Depletion | - | - | - | $178,758 |
| Pension Plan Contributions | - | - | - | $86,495 |
| Other Expenses | - | - | - | $86,003 |
| Conferences and Meetings | - | - | - | $61,897 |
| Fees for Services Accounting | - | - | - | $51,700 |
| Travel | - | - | - | $36,352 |
| Insurance | - | - | - | $34,418 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $29,843 |
| Fees for Services Legal | - | - | - | $26,340 |
| Office Expenses | - | - | - | $10,822 |
| Payroll Taxes | - | - | - | $9,101 |
| Total Functional Expenses | $0 | $0 | $0 | $3,802,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,934,631 |
| Total Expenses per Form 990 | $3,802,493 |
| Expenses per Audited Statements | $3,772,650 |
| Expenses Not Reported on Form 990 | $161,981 |
| Expenses Not Reported on Financial Statements | $29,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member & Association Dues | $1,168,982 |
| Deferred Income Taxes | $206,000 |
| Deferred Compensation | $51,266 |
“Members - elect the governing body. Two board members - the president/ceo and the finance director are employees and compensated. No members receive a share of the organization's profits or net assets upon dissolution.”
“Members elect the governing body - board of directors 2 members of the board of directors are appointed by firm (business) members.”
“Form 990 and related form 990-t are submitted to the executive committee and officers for review before filing.”
“The organization requires the board of directors to provide any conflicts of interest in writing.”
“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.”
“Data is provided by independent research firms to the appropriate department/personnel who then make a determination based on comparable data.”
“No documents have been made available to the public, but will be provided upon request.”
“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.”
“NONE”
“Pro biz inc.- income (separate return) 39,523 federal income tax -3,970 total 35,553”
“Rent expenses (part viii line 6b) 109,266 cost of sales (part viii line 10b) 48,745 pro biz, income (separate form 1120) 39,523”
“Rent expenses (part viii line 6b) 109,266 cost of sales (part viii line 10b) 48,745 federal income taxes 3,970”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 207380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181189 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7273477655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4590 ULMERTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2294272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2137697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 664656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 48745 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127484 |
| IRS990/CYOtherExpensesAmt | 0 | 1776453 |
| IRS990/CYOtherRevenueAmt | 0 | 38579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3620853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2026040 |
| IRS990/CYTotalExpensesAmt | 0 | 3802493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3786916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35094 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35112 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178758 |
| IRS990/Desc | 0 | MEMBERSHIP 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PINELLAS REALTOR ORGANIZATION |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4709817 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4586137 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN BATDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA HAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MANUELA HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM STECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED HINTENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN BRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WYCKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SCHANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLENDORA MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEATHER BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLINA CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAJOR EASTHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK BAZAIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 631199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPTER CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20236 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3122618 |
| IRS990/GrossReceiptsAmt | 0 | 7087781 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 115480 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 66920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34418 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147720 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1416925 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1663500 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3837793 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3749894 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1737442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2984156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2895654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4633096 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3142854 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 109266 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10254563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10590932 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20236 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20236 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18175 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 18175 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6214 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6214 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 316393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5544746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6004795 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10822 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 779786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 831745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 35553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 388250 |
| IRS990/OtherExpensesGrp/Desc | 0 | KNOWLEDGE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1779116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1426248 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDIATION & MISC FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8462 |
| IRS990/OtherRevenueTotalAmt | 0 | 8462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86495 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49986 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRO BIZ SERVICE CENTER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KNOWLEDGE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPRA KEY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2039476 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 518696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2039476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 781055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 518696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 281626 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 781055 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 281626 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KNOWLEDGE 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/RevenueAmt | 0 | 518696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDIATION & 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/RevenueAmt | 0 | 8462 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NONE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 175827 |
| IRS990/PYOtherExpensesAmt | 0 | 1765711 |
| IRS990/PYOtherRevenueAmt | 0 | 84420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3486325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101714 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1879147 |
| IRS990/PYTotalExpensesAmt | 0 | 3644858 |
| IRS990/PYTotalRevenueAmt | 0 | 3746572 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6214 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2039476 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 5728 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 5728 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 802464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 804370 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 31205 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 815276927 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | PINELLAS REALTOR ORGANIZATION PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 4590 ULMERTON ROAD |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | CLEARWATER |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 33762 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1575715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1234729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2810444 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97512 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 161981 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 29843 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3772650 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 29843 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 29843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1028802 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1028802 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 316393 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 828095 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CSV INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 161981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 250064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 446274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1168982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 206000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 51266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER & ASSOCIATION DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 197534 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 837148 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 826352 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MID FLORIDA REGIONAL MLS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PRO BIZ, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 513927 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 29843 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3757073 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENT EXPENSES (PART VIII LINE 6B) 109,266 COST OF SALES (PART VIII LINE 10B) 48,745 PRO BIZ, INCOME (SEPARATE FORM 1120) 39,523 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSES (PART VIII LINE 6B) 109,266 COST OF SALES (PART VIII LINE 10B) 48,745 FEDERAL INCOME TAXES 3,970 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2895654 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 831745 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1663500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3802493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1426248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3786916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4271000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3934631 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.