Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-6159045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,685,288
Up $107,042 (+6.8%) from 2015
Net Assets
Up$1,515,663
Up $98,183 (+6.9%) from 2015
Liabilities
Up$169,625
Up $8,859 (+5.5%) from 2015
Revenue
Up$386,836
Up $40,417 (+12%) from 2015
Expenses
Up$289,062
Up $29,535 (+11%) from 2015
Net Income
Up$97,774
Up $10,882 (+13%) from 2015
Membership dues enable the organization to function as a group and to provide education and services to its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $513,652 | $674,620 | ▲ $160,968 |
| Investments in Publicly Traded Securities | $540,185 | $540,594 | ▲ $409 |
| Savings and Temporary Cash Investments | $242,819 | $245,020 | ▲ $2,201 |
| Total Assets | $1,578,246 | $1,685,288 | ▲ $107,042 |
| Other Assets Total | $281,590 | $225,054 | ▼ $56,536 |
| Liabilities | |||
| Other Liabilities | $160,766 | $169,625 | ▲ $8,859 |
| Total Liabilities | $160,766 | $169,625 | ▲ $8,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,417,480 | $1,515,663 | ▲ $98,183 |
| Total Net Assets Fund Balance | $1,417,480 | $1,515,663 | ▲ $98,183 |
| Total Liabilities and Net Assets / Fund Balance | $1,578,246 | $1,685,288 | ▲ $107,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $24,463 | $24,463 |
| Leasehold Improvements | - | $1,782 | $1,782 |
| Other Assets Org | $-58,547 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Yonce | Association | FT | $55,008 | $55,008 |
| Name | Title |
|---|---|
| Robert Dale Barron | President |
| Valerie Dailey | President El |
| Charles Albiol | Director |
| Deborah Glomb | Director |
| Diane Mccombs | Director |
| Greg Lord | Director |
| Gregory Pittas | Director |
| Jeanne Ritt | Director |
| Kimberly Bryant | Director |
| Leonard Edwards | Director |
| Randall Alvord | Director |
| Rebecca Bunn | Director |
| Rudy Nichols | Director |
| Valerie Dailey | Director |
| Victoria Morrison | Director |
| Suzanne Alcorn | Secretary/tr |
| Steve Rudnianyn | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,463 |
| Salaries, Compensation, and Employee Benefits | $58,599 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $55,008 | - | $55,008 |
| Other Expenses | - | $42,210 | - | $42,210 |
| Conferences and Meetings | - | $35,676 | - | $35,676 |
| Fees for Services Accounting | - | $16,800 | - | $16,800 |
| Fees for Services Legal | - | $10,694 | - | $10,694 |
| Office Expenses | - | $7,374 | - | $7,374 |
| Other Employee Benefits | - | $3,591 | - | $3,591 |
| All Other Expenses | - | $-187,511 | - | $-187,511 |
| Total Functional Expenses | $0 | $289,062 | $0 | $289,062 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliated Associations | $169,606 |
| Sales Tax Payable | $19 |
“Form 990 is presented and reviewed by the board of directors prior to filing.”
“The organization monitors and enforces compliance with the policy on an as-needed basis. On an annual basis, each board member must attend a leadership orientation on compliance.”
“Documents are made available upon written request.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERSHIP DUES ENABLE THE ORGANIZATION TO FUNCTION AS A GROUP AND TO PROVIDE EDUCATION AND SERVICES TO ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -187511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -187511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE YONCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3526297077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3105 NE 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 674620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55008 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23452 |
| IRS990/CYOtherExpensesAmt | 0 | 230463 |
| IRS990/CYOtherRevenueAmt | 0 | 11036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 352348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58599 |
| IRS990/CYTotalExpensesAmt | 0 | 289062 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10694 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUDY NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DALE BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES ALBIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL ALVORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE RUDNIANYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE MCCOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VALERIE DAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY PITTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH GLOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNE RITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEONARD EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DARLENE YONCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 55008 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOCIATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23452 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 540185 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 540594 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26245 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBERSHIP DUES ENABLE THE ORGANIZATION TO FUNCTION AS A GROUP AND TO PROVIDE EDUCATION AND SERVICES TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1417480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1515663 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 409 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 225054 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3591 |
| IRS990/OtherExpensesGrp/Desc | 0 | REALTOR DUES-NAR |
| IRS990/OtherExpensesGrp/Desc | 1 | REALTOR DUES-FAR |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | NAR-ASSESSMENT FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 127911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169625 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX COLLECTION ALLOWANC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11024 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12 |
| IRS990/OtherRevenueTotalAmt | 0 | 11036 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DALE BARRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REALTOR-LOCAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REALTOR-NAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REALTOR-FAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REALTOR-APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 2016 ASSESSMENT FEE-NAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109157 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8265 |
| IRS990/PYOtherExpensesAmt | 0 | 202927 |
| IRS990/PYOtherRevenueAmt | 0 | 9889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56600 |
| IRS990/PYTotalExpensesAmt | 0 | 259527 |
| IRS990/PYTotalRevenueAmt | 0 | 346419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97774 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 242819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245020 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PART III-B: THERE WERE NO NONDEDUCTIBLE LOBBYING OR POLITICAL EXPENDITURES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1782 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 225054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 58547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -58547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM MULTIPLE LISTING SERV |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CURRENT PORTION OF NR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LESS CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 169606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 19 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATED ASSOCIATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 225054 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 169625 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY ON AN AS-NEEDED BASIS. ON AN ANNUAL BASIS, EACH BOARD MEMBER MUST ATTEND A LEADERSHIP ORIENTATION ON COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 591902501 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | MLS SERVIC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | OCALA MULTIPLE LISTING SERVICE INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 3105 NE 14TH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | OCALA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 34470 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACCOUNTING RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACCOUNTING RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACCOUNTING RECORDS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | OCALA MULTIPLE LISTING SERVICE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | OCALA MULTIPLE LISTING SERVICE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | OCALA MULTIPLE LISTING SERVICE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1578246 |
| IRS990/TotalAssetsEOYAmt | 0 | 1685288 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1578246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1685288 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 289062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289062 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169625 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169625 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1417480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1515663 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -126738 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -126738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 352348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55008 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.