Civic Intelligence

Pinellas Suncoast Assoc of Realtors Inc DBA Pinellas Realtor Organization

990 • Fiscal year 2020 • EIN 59-3719555

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

34th percentile

0.13x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.43x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$658,656

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

1.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$12,233,481
Liabilities$1,642,549
Net Assets$10,590,932

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

2020

Revenue$3,786,916
Expenses$3,802,493
Net Income-$15,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$7,087,781
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$3,837,793$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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BennettCEOFT$631,199$27,457$658,656
Cynthia HaydonPresident-$6,000-$6,000

Board Members and Trustees

NameTitle
Glen RichardsonPresident El
Carolina ConnerDirector
Frank BazailDirector
Fred HintenbergerDirector
Heather BreckenridgeDirector
James SchanzDirector
Ken BrelandDirector
Linda WilsonDirector
Major EasthagenDirector
Michael WyckoffDirector
Glendora MerchantChapter Chai
Kevin BatdorfPast Preside
Manuela HendricksonSecretary
Tom SteckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,620,853
Investment Income
$127,484
Other Revenue
$38,579
Change in Net Assets
$-15,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,757,073
Revenue Not Reported on Financial Statements
$29,843
Revenue Not Reported on Form 990
$513,927
Total Revenue per Audited Statements
$4,271,000
Total Revenue per Form 990
$3,786,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$1,168,982
Deferred Income Taxes$206,000
Deferred Compensation$51,266
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. 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.

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
CEO
Phone
7273477655
Signed
2021-11-04
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
24
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) 39,523 federal income tax -3,970 total 35,553

Financial Statement Notes

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

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

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

Rent expenses (part viii line 6b) 109,266 cost of sales (part viii line 10b) 48,745 federal income taxes 3,970

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPTER CHAI
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/SecuritiesAmt0-20236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03122618
IRS990/GrossReceiptsAmt07087781
IRS990/GrossRentsGrp/RealAmt0115480
IRS990/GrossSalesOfInventoryAmt066920
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt034418
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025279
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021608
IRS990/InvestmentIncomeGrp/ExclusionAmt0147720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147720
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01416925
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01663500
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03837793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03749894
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02984156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02895654
IRS990/LandBldgEquipCostOrOtherBssAmt04633096
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03142854
IRS990/LessRentalExpensesGrp/RealAmt0109266
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010590932
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018175
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018175
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06214
IRS990/NetUnrlzdGainsLossesInvstAmt0316393
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05544746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06004795
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0223262
IRS990/OfficeExpensesGrp/TotalAmt010822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779786
IRS990/OtherAssetsTotalGrp/EOYAmt0831745
IRS990/OtherChangesInNetAssetsAmt035553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388250
IRS990/OtherExpensesGrp/Desc0KNOWLEDGE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt0416674
IRS990/OtherExpensesGrp/TotalAmt1235943
IRS990/OtherExpensesGrp/TotalAmt2141488
IRS990/OtherExpensesGrp/TotalAmt386003
IRS990/OtherLiabilitiesGrp/BOYAmt01779116
IRS990/OtherLiabilitiesGrp/EOYAmt01426248
IRS990/OtherRevenueMiscGrp/Desc0MEDIATION & MISC FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08462
IRS990/OtherRevenueTotalAmt08462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877538
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09101
IRS990/PensionPlanContributionsGrp/TotalAmt086495
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049986
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/RelatedOrExemptFuncIncomeAmt02039476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02039476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2518696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281626
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0781055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1281626
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/RevenueAmt0518696
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/RevenueAmt08462
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0175827
IRS990/PYOtherExpensesAmt01765711
IRS990/PYOtherRevenueAmt084420
IRS990/PYProgramServiceRevenueAmt03486325
IRS990/PYRevenuesLessExpensesAmt0101714
IRS990/PYSalariesCompEmpBnftPaidAmt01879147
IRS990/PYTotalExpensesAmt03644858
IRS990/PYTotalRevenueAmt03746572
IRS990/ReconcilationRevenueExpnssAmt0-15577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06214
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02039476
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05728
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0804370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt031205
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/BookValueAmt01575715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02810444
IRS990ScheduleD/EquipmentGrp/BookValueAmt041073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097512
IRS990ScheduleD/ExpensesNotReportedAmt0161981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029843
IRS990ScheduleD/ExpensesSubtotalAmt03772650
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029843
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029843
IRS990ScheduleD/LandGrp/BookValueAmt01028802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01028802
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0316393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0828095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0161981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0696338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01168982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1206000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER & ASSOCIATION DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenueAmt0197534
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0837148
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1826352
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MID FLORIDA REGIONAL MLS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRO BIZ, INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0513927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029843
IRS990ScheduleD/RevenueSubtotalAmt03757073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT 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/ExplanationTxt1RENT EXPENSES (PART VIII LINE 6B) 109,266 COST OF SALES (PART VIII LINE 10B) 48,745 FEDERAL INCOME TAXES 3,970
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02895654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0831745
IRS990ScheduleD/TotalBookValueSecuritiesAmt01663500
IRS990ScheduleD/TotalExpensesPerForm990Amt03802493
IRS990ScheduleD/TotalLiabilityAmt01426248
IRS990ScheduleD/TotalRevenuePerForm990Amt03786916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04271000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03934631
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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