Civic Intelligence

Athens Limestone Assoc of Realtors

EIN 63-1127611 • 501(c)6 • Athens, AL

Profile

Promote realtors and house buying

PO Box 405Athens, AL 35612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$294,097

Up $5,305 (+1.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$294,097

No earlier filing loaded for comparison.

Revenue

Up

$170,693

Up $17,349 (+11%) from 2023

Expenses

Up

$164,086

Up $33,076 (+25%) from 2023

Net Income

Down

$6,607

Down $15,727 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $232,766Liabilities 2010: $798Net Assets 2010: $231,9682010Assets 2011: $226,257Liabilities 2011: $506Net Assets 2011: $225,7512011Assets 2012: $219,307Liabilities 2012: $448Net Assets 2012: $218,8592012Assets 2013: $203,783Liabilities 2013: $616Net Assets 2013: $203,1672013Assets 2014: $202,544Liabilities 2014: $1,148Net Assets 2014: $201,3962014Assets 2015: $192,561Liabilities 2015: -$424Net Assets 2015: $192,9852015Assets 2016: $184,851Liabilities 2016: $188Net Assets 2016: $184,6632016Assets 2017: $185,511Net Assets 2017: $185,5112017Assets 2018: $197,959Net Assets 2018: $197,9592018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $239,176Liabilities 2020: $196Net Assets 2020: $238,9802020Assets 2021: $281,418Liabilities 2021: $106Net Assets 2021: $281,3122021Assets 2022: $266,458Net Assets 2022: $266,4582022Assets 2023: $288,792Liabilities 2023: $02023Assets 2024: $294,097Net Assets 2024: $294,0972024

Highlighted filing

2024

Assets$294,097
Liabilities-
Net Assets$294,097

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $111,3142010Revenue 2011: $111,436Expenses 2011: $117,653Net Income 2011: -$6,2172011Revenue 2012: $103,081Expenses 2012: $109,973Net Income 2012: -$6,8922012Revenue 2013: $98,246Expenses 2013: $112,030Net Income 2013: -$13,7842013Revenue 2014: $96,551Expenses 2014: $98,322Net Income 2014: -$1,7712014Revenue 2015: $92,031Expenses 2015: $100,442Net Income 2015: -$8,4112015Revenue 2016: $102,029Expenses 2016: $109,503Net Income 2016: -$7,4742016Revenue 2017: $112,233Expenses 2017: $111,385Net Income 2017: $8482017Revenue 2018: $131,073Expenses 2018: $125,503Net Income 2018: $5,5702018Revenue 2020: $136,748Expenses 2020: $106,725Net Income 2020: $30,0232020Revenue 2021: $163,467Expenses 2021: $149,639Net Income 2021: $13,8282021Revenue 2022: $189,617Expenses 2022: $174,438Net Income 2022: $15,1792022Revenue 2023: $153,344Expenses 2023: $131,010Net Income 2023: $22,3342023Revenue 2024: $170,693Expenses 2024: $164,086Net Income 2024: $6,6072024

Highlighted filing

2024

Revenue$170,693
Expenses$164,086
Net Income$6,607

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$1.71$1.64$0.07
2023Summary only. Only limited summary data is available for this year.$2.89$0.00$1.53$1.31$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.66$1.90$1.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.63$1.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.37$1.07$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.31$1.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$1.12$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.02$1.10$0.07
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.92$1.00$0.08
2014Summary only. Only limited summary data is available for this year.$2.03$0.01$2.01$0.97$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$2.04$0.01$2.03$0.98$1.12$0.14
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.03$1.10$0.07
2011Summary only. Only limited summary data is available for this year.$2.26$0.01$2.26$1.11$1.18$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$1.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$163,467
Mission and Program Overview

Mission

Promote realtors and house buying

Program Services

DescriptionGrantsExpenses
PROMOTION OF REALTORS AND THEIR SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREY WINNPresidentPT$0--
CALEB MCCONNELLPres Elect-$0--
FELICIA MCGEETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Athens Limestone Assoc Realtors
EIN
63-1127611
Phone
2562337722
Address
PO BOX 405, ATHENS, AL 35612

Signing Officer

Name
Trey Winn
Title
President
Phone
2562337722
Signed
2022-05-18
Discuss with paid preparer
No

Preparer

Firm
Brown and Brown Accts
Address
214 S MARION ST, ATHENS, AL 35611
Preparer
Wesley Brown
Phone
2562325677
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Explanation

ARPAC COMMITTEE 14794

Part 1 Line 8 Explanation

MLS ROYALTIES 16,450

Part 1 Line 16

DUES AND FEES 86,429

Part 1 Line 16

EVENTS AND TRAVEL 22879

Part 2 Line 26

PAYROLL LIABILITIES 106

Part 1 Line 20

ADJUSTMENT TO BALANCE

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE VARNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02562337722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0163467
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0738
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140078
IRS990EZ/LandAndBuildingsGrp/EOYAmt0161859
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0131485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281312
IRS990EZ/OccupancyRentUtltsAndMaintAmt014933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREY WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALEB MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt028504
IRS990EZ/OtherExpensesTotalAmt0109308
IRS990EZ/OtherRevenueTotalAmt031244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE REALTORS AND HOUSE BUYING
IRS990EZ/PrintingPublicationsPostageAmt05940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF REALTORS AND THEIR SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017398
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149639
IRS990EZ/TotalRevenueAmt0163467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARPAC COMMITTEE 14794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MLS ROYALTIES 16,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND FEES 86,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS AND TRAVEL 22879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02562337722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENS LIMESTONE ASSOC REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0631127611
ReturnHeader/Filer/PhoneNum02562337722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812992641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN AND BROWN ACCTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 S MARION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035611
ReturnHeader/PreparerPersonGrp/PhoneNum02562325677
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley Brown
ReturnHeader/ReturnTs02022-07-20T15:43:17Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits