Civic Intelligence

Northwest Arkansas Board of Realtors Inc

990 • Fiscal year 2013 • EIN 71-0541316

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

PO Box 1020072703

(479) 973-0808

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

29%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$68,135

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,339,943

Up $65,354 (+5.1%) from 2012

Net Assets

Up

$1,294,097

Up $139,689 (+12%) from 2012

Liabilities

Down

$45,846

Down $74,335 (-62%) from 2012

Revenue

Up

$476,976

Up $51,174 (+12%) from 2012

Expenses

Up

$337,287

Up $24,617 (+7.9%) from 2012

Net Income

Up

$139,689

Up $26,557 (+23%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $642,758Liabilities 2011: $107,991Net Assets 2011: $534,7672011Assets 2012: $1,274,589Liabilities 2012: $120,181Net Assets 2012: $1,154,4082012Assets 2013: $1,339,943Liabilities 2013: $45,846Net Assets 2013: $1,294,0972013Assets 2014: $2,316,688Liabilities 2014: $758,919Net Assets 2014: $1,557,7692014Assets 2015: $3,810,863Liabilities 2015: $1,958,768Net Assets 2015: $1,852,0952015Assets 2016: $3,958,998Liabilities 2016: $1,754,456Net Assets 2016: $2,204,5422016Assets 2017: $4,191,437Liabilities 2017: $1,630,321Net Assets 2017: $2,561,1162017Assets 2018: $3,577,737Liabilities 2018: $761,884Net Assets 2018: $2,815,8532018Assets 2019: $3,543,153Liabilities 2019: $248,064Net Assets 2019: $3,295,0892019Assets 2020: $4,091,681Liabilities 2020: $328,286Net Assets 2020: $3,763,3952020Assets 2021: $4,693,275Liabilities 2021: $366,827Net Assets 2021: $4,326,4482021Assets 2022: $4,906,315Liabilities 2022: $327,541Net Assets 2022: $4,578,7742022Assets 2023: $5,534,455Liabilities 2023: $594,939Net Assets 2023: $4,939,5162023Assets 2024: $5,559,228Liabilities 2024: $493,865Net Assets 2024: $5,065,3632024

Highlighted filing

2013

Assets$1,339,943
Liabilities$45,846
Net Assets$1,294,097

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2011: $280,1972011Revenue 2012: $425,802Expenses 2012: $312,670Net Income 2012: $113,1322012Revenue 2013: $476,976Expenses 2013: $337,287Net Income 2013: $139,6892013Revenue 2014: $893,522Expenses 2014: $826,927Net Income 2014: $66,5952014Revenue 2015: $1,340,004Expenses 2015: $1,045,321Net Income 2015: $294,6832015Revenue 2016: $1,547,711Expenses 2016: $1,195,264Net Income 2016: $352,4472016Revenue 2017: $1,764,886Expenses 2017: $1,408,312Net Income 2017: $356,5742017Revenue 2018: $1,963,090Expenses 2018: $1,713,201Net Income 2018: $249,8892018Revenue 2019: $2,077,631Expenses 2019: $1,598,395Net Income 2019: $479,2362019Revenue 2020: $2,018,669Expenses 2020: $1,550,363Net Income 2020: $468,3062020Revenue 2021: $2,427,529Expenses 2021: $1,864,476Net Income 2021: $563,0532021Revenue 2022: $2,480,699Expenses 2022: $2,121,315Net Income 2022: $359,3842022Revenue 2023: $2,672,423Expenses 2023: $2,187,661Net Income 2023: $484,7622023Revenue 2024: $2,791,559Expenses 2024: $2,578,046Net Income 2024: $213,5132024

Highlighted filing

2013

Revenue$476,976
Expenses$337,287
Net Income$139,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$476,976
Mission and Program Overview

Mission

Provide education and support services to membership and conduct charitable fundraising activities to the mutual benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,761$817,106▲ $273,345
Rtn Earn Endowment Incm Other Fnds$579,045$718,734▲ $139,689
Pd in Cap Srpls Land Bldg Eqp Fund$567,132$567,132→ $0
Cash and Non-Interest-Bearing Accounts$568,724$392,774▼ $175,950
Investments in Publicly Traded Securities$49,827$49,827→ $0
Accounts Receivable$79,101$48,260▼ $30,841
Cap Stk Tr Prin Current Funds$8,231$8,231→ $0
Total Assets$1,274,589$1,339,943▲ $65,354
Other Assets Total$33,176$31,976▼ $1,200
Liabilities
Other Liabilities$102,691$38,609▼ $64,082
Accounts Payable and Accrued Expenses$17,490$7,237▼ $10,253
Total Liabilities$120,181$45,846▼ $74,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,154,408$1,294,097▲ $139,689
Total Liabilities and Net Assets / Fund Balance$1,274,589$1,339,943▲ $65,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,373$547,235$810,608
Land$553,733-$553,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim MinorExec OfficerFT$68,135$68,135

Board Members and Trustees

NameTitle
-President
Tom SkipperPresident
-President El
Doyle YatesDirector
Gary CooperDirector
Jonathan MooreDirector
Landra BenchDirector
Larry KellyDirector
Marcella HaganDirector
Moe HolmDirector
Paula PrinceDirector
Steve BrownDirector
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,911
Program Service Revenue
$386,148
Investment Income
$1,484
Other Revenue
$73,433
All Other Contributions
$15,911
Change in Net Assets
$139,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,976
Total Revenue per Audited Statements
$476,976
Total Revenue per Form 990
$476,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,009
Salaries, Compensation, and Employee Benefits$134,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$121,498-$121,498
Travel-$56,359-$56,359
Office Expenses-$31,731-$31,731
Conferences and Meetings-$19,038-$19,038
Occupancy-$17,552-$17,552
Payroll Taxes-$12,780-$12,780
Depreciation Depletion-$10,405-$10,405
Fees for Services Accounting-$8,272-$8,272
Other Expenses$4,775$20,152-$4,775
All Other Expenses-$3,000-$3,000
Fees for Services Legal-$2,493-$2,493
Insurance-$2,183-$2,183
Total Functional Expenses$31,824$305,463$0$337,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,287
Total Expenses per Audited Statements$337,287
Total Expenses per Form 990$337,287
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Restitution Rec$31,976
Accrued Liabilites$6,633
Lockbox Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
71-0541316
Phone
4799730808

Signing Officer

Name
Larry Kelly
Title
President
Phone
4799730808
Signed
2014-07-29

Organization Details

Principal Officer
Jody Hendrix President
Formed
1979
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
0
Employees
4

Preparer

Preparer
Steven W Burch
Phone
4794426211
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Depreciation adjustment 0

Financial Statement Notes

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

Depreciation adjustment 0

Raw XML Appendix396 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0567132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODY HENDRIX PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MLS/LOCKBOX FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230735
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt067990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034911
IRS990/PYInvestmentIncomeAmt0956
IRS990/PYOtherExpensesAmt0184142
IRS990/PYOtherRevenueAmt09695
IRS990/PYProgramServiceRevenueAmt0380240
IRS990/PYRevenuesLessExpensesAmt0113132
IRS990/PYSalariesCompEmpBnftPaidAmt0128528
IRS990/PYTotalExpensesAmt0312670
IRS990/PYTotalRevenueAmt0425802
IRS990/ReconcilationRevenueExpnssAmt0139689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0579045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0718734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0337287
IRS990ScheduleD/LandGrp/BookValueAmt0553733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0810608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RESTITUTION REC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOCKBOX DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0476976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ADJUSTMENT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817106
IRS990ScheduleD/TotalExpensesPerForm990Amt0337287
IRS990ScheduleD/TotalLiabilityAmt038609
IRS990ScheduleD/TotalRevenuePerForm990Amt0476976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01274589
IRS990/TotalAssetsEOYAmt01339943
IRS990/TotalAssetsGrp/BOYAmt01274589
IRS990/TotalAssetsGrp/EOYAmt01339943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015911
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337287
IRS990/TotalGrossUBIAmt067990
IRS990/TotalLiabilitiesBOYAmt0120181
IRS990/TotalLiabilitiesEOYAmt045846
IRS990/TotalLiabilitiesGrp/BOYAmt0120181
IRS990/TotalLiabilitiesGrp/EOYAmt045846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294097
IRS990/TotalProgramServiceExpensesAmt031824
IRS990/TotalProgramServiceRevenueAmt0386148
IRS990/TotalReportableCompFromOrgAmt068135
IRS990/TotalRevenueGrp/ExclusionAmt073433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339943
IRS990/TravelGrp/ManagementAndGeneralAmt056359
IRS990/TravelGrp/TotalAmt056359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10COLDWELL BANKER HARRIS MCHANEY FAUC
IRS990/USAddress/City0FAYETTEVILLE
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072703
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.METROREALTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799730808
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST ARKANSAS BOARD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710541316
ReturnHeader/Filer/PhoneNum04799730808
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10200
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731546500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRIER BURCH & SCHERMERHORN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103828 NORTH PARKVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072703
ReturnHeader/PreparerPersonGrp/PhoneNum04794426211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W BURCH
ReturnHeader/ReturnTs02014-08-14T15:17:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.49$5.07$2.79$2.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.59$4.94$2.67$2.19$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.33$4.58$2.48$2.12$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.33$2.43$1.86$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.33$3.76$2.02$1.55$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.25$3.30$2.08$1.60$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.76$2.82$1.96$1.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.63$2.56$1.76$1.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.96$1.75$2.20$1.55$1.20$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.96$1.85$1.34$1.05$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.76$1.56$0.89$0.83$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.48$0.34$0.14
2012Summary only. Only limited summary data is available for this year.$1.27$0.12$1.15$0.43$0.31$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.28