Civic Intelligence

Searcy Board of Realtors

990 • Fiscal year 2013 • EIN 71-0630383

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 30, 2014

210 East Vine72143

(501) 279-9473

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$204,820

Up $10,538 (+5.4%) from 2012

Net Assets

Up

$198,718

Up $6,355 (+3.3%) from 2012

Liabilities

Up

$6,102

Up $4,183 (+218%) from 2012

Revenue

$58,025

No earlier filing loaded for comparison.

Expenses

Down

$51,670

Down $1,986 (-3.7%) from 2012

Net Income

$6,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $173,171Liabilities 2010: $0Net Assets 2010: $173,1712010Assets 2011: $185,183Liabilities 2011: $1,491Net Assets 2011: $183,6922011Assets 2012: $194,282Liabilities 2012: $1,919Net Assets 2012: $192,3632012Assets 2013: $204,820Liabilities 2013: $6,102Net Assets 2013: $198,7182013Assets 2014: $209,641Liabilities 2014: $3,682Net Assets 2014: $205,9592014Assets 2015: $214,317Liabilities 2015: $10,758Net Assets 2015: $203,5592015Assets 2016: $221,352Liabilities 2016: $15,134Net Assets 2016: $206,2182016Assets 2017: $223,504Liabilities 2017: $8,886Net Assets 2017: $214,6182017Assets 2018: $242,244Liabilities 2018: $19,000Net Assets 2018: $223,2442018Assets 2019: $344,159Liabilities 2019: $18,873Net Assets 2019: $325,2862019Assets 2020: $423,508Liabilities 2020: $76,844Net Assets 2020: $346,6642020Assets 2021: $420,977Liabilities 2021: $65,286Net Assets 2021: $355,6912021Assets 2022: $415,352Liabilities 2022: $51,278Net Assets 2022: $364,0742022Assets 2024: $439,060Liabilities 2024: $31,498Net Assets 2024: $407,5622024

Highlighted filing

2013

Assets$204,820
Liabilities$6,102
Net Assets$198,718

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $83,4632010Expenses 2011: $53,3692011Expenses 2012: $53,6562012Revenue 2013: $58,025Expenses 2013: $51,670Net Income 2013: $6,3552013Revenue 2014: $60,204Expenses 2014: $52,963Net Income 2014: $7,2412014Revenue 2015: $57,303Expenses 2015: $59,703Net Income 2015: -$2,4002015Revenue 2016: $54,825Expenses 2016: $52,166Net Income 2016: $2,6592016Revenue 2017: $57,374Expenses 2017: $48,974Net Income 2017: $8,4002017Revenue 2018: $53,990Expenses 2018: $45,364Net Income 2018: $8,6262018Revenue 2019: $149,206Expenses 2019: $47,164Net Income 2019: $102,0422019Revenue 2020: $63,544Expenses 2020: $42,166Net Income 2020: $21,3782020Revenue 2021: $65,577Expenses 2021: $56,550Net Income 2021: $9,0272021Revenue 2022: $72,175Expenses 2022: $63,792Net Income 2022: $8,3832022Revenue 2024: $85,425Expenses 2024: $63,520Net Income 2024: $21,9052024

Highlighted filing

2013

Revenue$58,025
Expenses$51,670
Net Income$6,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 30, 2014
Return Version
2013v3.1
Gross Receipts
$58,025
Mission and Program Overview

Mission

To provide real estate broker members market information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,876$92,280▼ $2,596
Savings and Temporary Cash Investments$60,000$86,745▲ $26,745
Cash and Non-Interest-Bearing Accounts$39,406$25,795▼ $13,611
Total Assets$194,282$204,820▲ $10,538
Liabilities
Other Liabilities-$6,102-
Accounts Payable and Accrued Expenses$1,919--
Total Liabilities$1,919$6,102▲ $4,183
Net Assets / Fund Balance
Unrestricted Net Assets$192,363$198,718▲ $6,355
Total Net Assets Fund Balance$192,363$198,718▲ $6,355
Total Liabilities and Net Assets / Fund Balance$194,282$204,820▲ $10,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,030$20,230$101,260
Land$11,250-$11,250
Compensation and Service Providers

Board Members and Trustees

NameTitle
David LortonPresident
Valerie CanepaSecretary
Mark LercherTreasurer
Linda CastleVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,136
Investment Income
$2,889
Other Revenue
$0
Change in Net Assets
$6,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,646
Salaries, Compensation, and Employee Benefits$19,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,430--$17,430
All Other Expenses$6,122--$6,122
Depreciation Depletion$2,596--$2,596
Other Expenses$2,494--$2,494
Advertising$2,228--$2,228
Payroll Taxes$1,594--$1,594
Insurance$632--$632
Conferences and Meetings$500--$500
Fees for Services Accounting$370--$370
Total Functional Expenses$51,670$0$0$51,670
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
Prepaid Dues$6,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
71-0630383
Phone
5012799473

Signing Officer

Name
Kathy Ferricher
Title
Executive Officer
Phone
5012799473
Signed
2014-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Ferricher
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Preparer
John Marc Burkett CPA
Phone
5012789962
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provided member brokers with market information.

Form 990, Part IX, Line 24E

Scholarships and donation 2,000 0 0 telephone 1,612 0 0 office expenses and other 1,438 0 0 property tax 872 0 0 dues 200 0 0

Raw XML Appendix279 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LERCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058025
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt0632
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02889
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092280
IRS990/LandBldgEquipCostOrOtherBssAmt0112510
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE REAL ESTATE BROKER MEMBERS MARKET INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192363
IRS990/NetAssetsOrFundBalancesEOYAmt0198718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBER BANQUETS/ AWARDS
IRS990/OtherExpensesGrp/Desc1MEMBER MEALS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt08988
IRS990/OtherExpensesGrp/ProgramServicesAmt16076
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IRS990/OtherExpensesGrp/TotalAmt22640
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IRS990/OtherLiabilitiesGrp/EOYAmt06102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017430
IRS990/OtherSalariesAndWagesGrp/TotalAmt017430
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01594
IRS990/PayrollTaxesGrp/TotalAmt01594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY FERRICHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124967
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051670
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IRS990/PYInvestmentIncomeAmt0680
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081030
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092280
IRS990ScheduleD/TotalLiabilityAmt06102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED MEMBER BROKERS WITH MARKET INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS AND DONATION 2,000 0 0 TELEPHONE 1,612 0 0 OFFICE EXPENSES AND OTHER 1,438 0 0 PROPERTY TAX 872 0 0 DUES 200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/AddressLine10210 E VINE
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IRS990/USAddress/ZIPCode072143
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FERRICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05012799473
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEARCY BOARD OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0SEAR
ReturnHeader/Filer/EIN0710630383
ReturnHeader/Filer/PhoneNum05012799473
ReturnHeader/Filer/USAddress/AddressLine10210 EAST VINE
ReturnHeader/Filer/USAddress/City0SEARCY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & ROSE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101309 EAST RACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012789962
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MARC BURKETT CPA
ReturnHeader/ReturnTs02014-04-04T13:50:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.31$4.08$0.85$0.64$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.51$3.64$0.72$0.64$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.65$3.56$0.66$0.57$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.77$3.47$0.64$0.42$0.21
2019Summary only. Only limited summary data is available for this year.$3.44$0.19$3.25$1.49$0.47$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.54$0.45$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.09$2.15$0.57$0.49$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.15$2.06$0.55$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$2.14$0.11$2.04$0.57$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.60$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.58$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.92$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits