Civic Intelligence

Daytona Beach Area Association of Realtors Inc

990 • Fiscal year 2018 • EIN 59-6151125

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.DAYTONAREALTORS.COM
1716 Ridgewood AvenueHolly Hill, FL 32117

(386) 677-7131

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

8.5%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$166,411

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,569,596

Up $261,116 (+7.9%) from 2017

Net Assets

Up

$2,516,817

Up $190,077 (+8.2%) from 2017

Liabilities

Up

$1,052,779

Up $71,039 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$2,249,259

Up $99,790 (+4.6%) from 2017

Expenses

Up

$2,059,182

Up $76,279 (+3.8%) from 2017

Net Income

Up

$190,077

Up $23,511 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,366,470Liabilities 2010: $662,119Net Assets 2010: $1,704,3512010Assets 2011: $2,285,105Liabilities 2011: $677,933Net Assets 2011: $1,607,1722011Assets 2012: $2,217,121Liabilities 2012: $624,683Net Assets 2012: $1,592,4382012Assets 2013: $2,411,658Liabilities 2013: $700,085Net Assets 2013: $1,711,5732013Assets 2014: $2,631,513Liabilities 2014: $780,754Net Assets 2014: $1,850,7592014Assets 2015: $2,869,082Liabilities 2015: $862,860Net Assets 2015: $2,006,2222015Assets 2016: $3,051,841Liabilities 2016: $891,667Net Assets 2016: $2,160,1742016Assets 2017: $3,308,480Liabilities 2017: $981,740Net Assets 2017: $2,326,7402017Assets 2018: $3,569,596Liabilities 2018: $1,052,779Net Assets 2018: $2,516,8172018Assets 2019: $3,780,960Liabilities 2019: $1,086,974Net Assets 2019: $2,693,9862019Assets 2020: $4,070,932Liabilities 2020: $1,080,669Net Assets 2020: $2,990,2632020Assets 2021: $4,457,024Liabilities 2021: $1,144,052Net Assets 2021: $3,312,9722021Assets 2022: $4,507,182Liabilities 2022: $1,174,788Net Assets 2022: $3,332,3942022Assets 2023: $3,976,069Liabilities 2023: $649,971Net Assets 2023: $3,326,0982023Assets 2024: $3,985,521Liabilities 2024: $735,402Net Assets 2024: $3,250,1192024

Highlighted filing

2018

Assets$3,569,596
Liabilities$1,052,779
Net Assets$2,516,817
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,504,4802010Expenses 2011: $1,470,5972011Expenses 2012: $1,433,0822012Revenue 2013: $1,525,129Expenses 2013: $1,405,994Net Income 2013: $119,1352013Revenue 2014: $1,665,647Expenses 2014: $1,526,461Net Income 2014: $139,1862014Revenue 2015: $1,834,726Expenses 2015: $1,679,263Net Income 2015: $155,4632015Revenue 2016: $1,985,876Expenses 2016: $1,831,924Net Income 2016: $153,9522016Revenue 2017: $2,149,469Expenses 2017: $1,982,903Net Income 2017: $166,5662017Revenue 2018: $2,249,259Expenses 2018: $2,059,182Net Income 2018: $190,0772018Revenue 2019: $2,349,291Expenses 2019: $2,172,122Net Income 2019: $177,1692019Revenue 2020: $2,489,568Expenses 2020: $2,193,291Net Income 2020: $296,2772020Revenue 2021: $2,794,762Expenses 2021: $2,472,053Net Income 2021: $322,7092021Revenue 2022: $2,775,209Expenses 2022: $2,755,787Net Income 2022: $19,4222022Revenue 2023: $2,890,574Expenses 2023: $2,896,870Net Income 2023: -$6,2962023Revenue 2024: $2,848,974Expenses 2024: $2,924,953Net Income 2024: -$75,9792024

Highlighted filing

2018

Revenue$2,249,259
Expenses$2,059,182
Net Income$190,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,309,150
Mission and Program Overview

Mission

The association was organized to unite those engaged in the real estate profession in this community with the florida and national association of realtors thereby furthering their own objectives throughout the state and nation.

The association was organized to unite those engaged in the real estate profession in this community with the florida and the national association of realtors thereby furthering their own objectives throughout the state and nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,739,106$1,754,798▲ $15,692
Cash and Non-Interest-Bearing Accounts$1,194,506$1,450,460▲ $255,954
Land, Buildings, and Equipment, Net$344,642$342,433▼ $2,209
Prepaid Expenses and Deferred Charges$8,821$9,697▲ $876
Inventories for Sale or Use$4,564$6,372▲ $1,808
Accounts Receivable$16,841$5,836▼ $11,005
Total Assets$3,308,480$3,569,596▲ $261,116
Liabilities
Deferred Revenue$829,824$876,175▲ $46,351
Escrow Account Liability$108,489$103,602▼ $4,887
Accounts Payable and Accrued Expenses$43,427$73,002▲ $29,575
Total Liabilities$981,740$1,052,779▲ $71,039
Net Assets / Fund Balance
Unrestricted Net Assets$2,326,740$2,516,817▲ $190,077
Total Net Assets Fund Balance$2,326,740$2,516,817▲ $190,077
Total Liabilities and Net Assets / Fund Balance$3,308,480$3,569,596▲ $261,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,274$246,095$350,369
Land$210,733-$210,733
Equipment$27,426$79,696$107,122
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DoughertyCEOFT$136,866$29,545$166,411
Sherry DohmenAsst. Association ExecutiveFT$71,693$2,875$74,568

Board Members and Trustees

NameTitle
Pollyann BrazinaMls Chairman
Rose RobertsPast President
Debra CallahanPresident
William NavarraPresident Elect
R E TonkinsonVice President
Caryn BakerOne Year Director
Denise HutchinsonOne Year Director
Kevin KlingOne Year Director
Harold Briley IiTwo Year Director
Ian AndersonTwo Year Director
Melanie BrewerTwo Year Director
Alisa RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Financial Business ServicesMls FeesPO BOX 3163, Fargo, ND 58108$216,639
Core Logic Solutions LLCSoftware ProgramsPO BOX 847239, Dallas, TX 75284-7239$121,848
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,221,882
Investment Income
$16,528
Other Revenue
$10,849
Change in Net Assets
$190,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,150
Revenue Not Reported on Financial Statements
$-59,891
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-59,891
Total Revenue per Audited Statements
$2,309,150
Total Revenue per Form 990
$2,249,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,491,327
Salaries, Compensation, and Employee Benefits$535,767
Grants and Similar Amounts Paid$32,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$600,888
Current Officers, Directors, Trustees, and Key Employees---$240,979
Other Salaries and Wages---$213,246
All Other Expenses---$168,612
Other Expenses---$67,706
Other Employee Benefits---$41,859
Payroll Taxes---$34,317
Grants to Domestic Orgs---$31,588
Office Expenses---$25,714
Fees for Services Accounting---$19,570
Occupancy---$18,494
Depreciation Depletion---$16,513
Insurance---$11,362
Pension Plan Contributions---$5,366
Grants to Domestic Individuals---$500
Advertising---$250
Total Functional Expenses$0$0$0$2,059,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,119,073
Expenses per Audited Statements$2,059,182
Total Expenses per Form 990$2,059,182
Expenses Not Reported on Form 990$59,891
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE DAYTONA BEACH AREA ASSOCIATION OF REALTORS' FOUNDATION INCHolly Hill, FL501(c)(3)Scholarships and Adopt a School Program$10,388
Team Volusia Economic Development CorporationDaytona Beach, FL501(c)(6)To Attract, Retain, and Create High Value Jobs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,896
Fundraising Gross Income$31,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$23,835$23,835$3,204$20,631
Total Events$23,835$23,835$34,629$-10,794
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$26,286
Total Nondeductible Lobbying and Political Cost$26,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has seven classes of members. 1) realtor members- these members can elect the members of the governing body and approve the significant decisions of the governing body. There are several categories of realtor members. Only individual members, primary & secondary realtor members, and designated realtors have the rights mentioned above. 2) institure affiliate members - these members do not have the right to elect or to approve significant decisions of the governing body. 3) affiliate members - these members do not have the right to elect or to approve significant decisions of the governing body. 4) public service members - these members do not have the right to elect or to approve significant decisions of the governing body.5) honorary members - these members can elect the members of the governing body and approve the significant decisions of the governing body. 6) honorary life members - these members can elect the members of the governing body and approve the significant decisions of the governing body. 7) student members - these members do not have the right to elect or to approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The following classes have the right to elect the members of the organization's governing body. Honorary members, honorary life members, and realtor members (individuals, primary/secondary realtor members, and designated realtor members).”

Form 990, Part VI, Section A, Line 7B

“Realtor members (individuals, primary/secondary realtor members, and designated realtor members) have to approve non-budgeted items over $10,000 and bylaw changes.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, form 990 will be reviewed at a regularly scheduled board of director's meeting.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is asked to sign an ownership disclosure and conflict of interest policy form. Also, at the beginning of each board meeting, the directors are asked if they have any conflict with any item on the agenda.”

Form 990, Part VI, Section B, Line 15A

“Chief executive officer (ceo): the board of directors has an executive session after a regular board of director's meeting and discusses the ceo's evaluation and compensation. The consumer price index for all urban consumers is used as a reference. The board maintains the minutes from these executive sessions.”

Form 990, Part VI, Section C, Line 19

“These documents are on the organization's website and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Daytona Beach Area Association of
EIN
59-6151125
Phone
3866777131
Address
1716 RIDGEWOOD AVENUE, HOLLY HILL, FL 32117

Signing Officer

Name
Mark Dougherty
Title
Chief Executive Officer
Phone
3866777131
Signed
2019-07-15

Organization Details

Principal Officer
Mark Dougherty
Formed
1965
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
400

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2:

“The organization has an employee leasing agreement with a professional employer organization. In accordance with irs instructions the compensation paid to the leasing company has been treated like compensation paid to a management company for purposes of 990 compensation reporting. However, since the organization leases its employees it is not responsible for filing any federal employment tax returns, rather, the leasing company filed all required federal employment tax returns on behalf of the organization.”

FORM 990, PART XII, LINE 2C:

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds deposits for supra display keys.”

PART X, LINE 2:

“The association files income tax returns in the u.s. Federal jurisdiction. Management of the association considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the association's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported on 990 part viii -44,896. Cost of goods sold reported on 990 part viii -14,995.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990 part viii 44,896. Cost of goods sold reported on 990 part viii 14,995.”

Raw XML AppendixShowing 400 of 570 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.

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IRS990/ActivityOrMissionDesc0THE ASSOCIATION WAS ORGANIZED TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION IN THIS COMMUNITY WITH THE FLORIDA AND THE NATIONAL ASSOCIATION OF REALTORS THEREBY FURTHERING THEIR OWN OBJECTIVES THROUGHOUT THE STATE AND NATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371693
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TWO YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ONE YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MLS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8ONE YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ONE YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TWO YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TWO YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. ASSOCIATION EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044896
IRS990/FundraisingGrossIncomeAmt031815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031588
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02309150
IRS990/GrossSalesOfInventoryAmt016607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt011362
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06372
IRS990/InvestmentIncomeGrp/ExclusionAmt016528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342433
IRS990/LandBldgEquipCostOrOtherBssAmt0668224
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION WAS ORGANIZED TO UNITE THOSE ENGAGED IN THE REAL ESTATE PROFESSION IN THIS COMMUNITY WITH THE FLORIDA AND NATIONAL ASSOCIATION OF REALTORS THEREBY FURTHERING THEIR OWN OBJECTIVES THROUGHOUT THE STATE AND NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02326740
IRS990/NetAssetsOrFundBalancesEOYAmt02516817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13081
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01612
IRS990/NetUnrelatedBusTxblIncmAmt0189295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt018494
IRS990/OfficeExpensesGrp/TotalAmt025714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041859
IRS990/OtherExpensesGrp/Desc0UBI TAXES
IRS990/OtherExpensesGrp/Desc1MULTIPLES LISTING SERVI
IRS990/OtherExpensesGrp/Desc2COMMITTEES
IRS990/OtherExpensesGrp/Desc3MULTILOCK SYSTEM & LOCK
IRS990/OtherExpensesGrp/TotalAmt048748
IRS990/OtherExpensesGrp/TotalAmt1350151
IRS990/OtherExpensesGrp/TotalAmt2163319
IRS990/OtherExpensesGrp/TotalAmt367706
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022318
IRS990/OtherRevenueTotalAmt022318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213246
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0600888
IRS990/PayrollTaxesGrp/TotalAmt034317
IRS990/PensionPlanContributionsGrp/TotalAmt05366
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09697
IRS990/PrincipalOfficerNm0MARK DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MULTIPLE LISTING SERVICES DUES &
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MULTILOCK SYSTEM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01055990
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S OTHER PROGRAM SERVICES INCLUDE REALIST, DATA CHECKER, SUPRA ELECTRONIC LOCKBOX SYSTEM, LISTHUB, PROFESSIONAL DEVELOPMENT, TECHNOLOGY TRAINING, TRANSACTION DESK, DATA COOP AND CENTRALIZED SHOWING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt065817
IRS990/PYInvestmentIncomeAmt08820
IRS990/PYOtherExpensesAmt01415376
IRS990/PYOtherRevenueAmt033583
IRS990/PYProgramServiceRevenueAmt02107066
IRS990/PYRevenuesLessExpensesAmt0166566
IRS990/PYSalariesCompEmpBnftPaidAmt0501710
IRS990/PYTotalExpensesAmt01982903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02149469
IRS990/ReconcilationRevenueExpnssAmt0190077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01739106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01754798
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0237670
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01000470
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt026286
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026286
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt038105
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0463247113
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORIDA REALTORS POLITICAL ADVOCACY COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0115 EAST PARK AVENUE SUITE 1
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd032301
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-211384
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350369
IRS990ScheduleD/EquipmentGrp/BookValueAmt027426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107122
IRS990ScheduleD/ExpensesNotReportedAmt059891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02059182
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0210733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210733
IRS990ScheduleD/OtherExpensesIncludedAmt059891
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-59891
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-59891
IRS990ScheduleD/RevenueSubtotalAmt02309150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS DEPOSITS FOR SUPRA DISPLAY KEYS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ASSOCIATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ASSOCIATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -44,896. COST OF GOODS SOLD REPORTED ON 990 PART VIII -14,995.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 44,896. COST OF GOODS SOLD REPORTED ON 990 PART VIII 14,995.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342433
IRS990ScheduleD/TotalExpensesPerForm990Amt02059182
IRS990ScheduleD/TotalRevenuePerForm990Amt02249259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02119073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034629
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030325
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110388
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ATTRACT, RETAIN, AND CREATE HIGH VALUE JOBS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS AND ADOPT A SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEAM VOLUSIA ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE DAYTONA BEACH AREA ASSOCIATION OF REALTORS' FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0273203032
IRS990ScheduleI/RecipientTable/RecipientEIN1562675705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE DAYTONA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11716 RIDGEWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTONA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOLLY HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569,596
Liabilities
$1,052,779
Net assets
$2,516,817
Revenue
$2,249,259
Expenses
$2,059,182
Net income
$190,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.74$3.25$2.85$2.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.65$3.33$2.89$2.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.51$1.17$3.33$2.78$2.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.46$1.14$3.31$2.79$2.47$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.08$2.99$2.49$2.19$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.09$2.69$2.35$2.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.05$2.52$2.25$2.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.98$2.33$2.15$1.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.89$2.16$1.99$1.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.86$2.01$1.83$1.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.78$1.85$1.67$1.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.70$1.71$1.53$1.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.62$1.59$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.68$1.61$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.66$1.70$1.50
Peer Organizations

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