Civic Intelligence

Northeast Arkansas Board of Realtors Inc

990 • Fiscal year 2017 • EIN 71-0779871

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileWWW.NEABOR.COM
1803 Executive SquareJonesboro, AR 72401

(870) 972-8425

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.03x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$66,605

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$487,135

Up $146,040 (+43%) from 2015

Net Assets

Up

$474,068

Up $141,854 (+43%) from 2015

Liabilities

Up

$13,067

Up $4,186 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Down

$442,688

Down $49,986 (-10%) from 2015

Expenses

Down

$354,760

Down $102,423 (-22%) from 2015

Net Income

Up

$87,928

Up $52,437 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $355,935Liabilities 2010: $35,589Net Assets 2010: $320,3462010Assets 2011: $325,872Liabilities 2011: $26,337Net Assets 2011: $299,5352011Assets 2012: $265,024Liabilities 2012: $23,662Net Assets 2012: $241,3622012Assets 2013: $287,143Liabilities 2013: $22,925Net Assets 2013: $264,2182013Assets 2014: $322,365Liabilities 2014: $26,904Net Assets 2014: $295,4612014Assets 2015: $341,095Liabilities 2015: $8,881Net Assets 2015: $332,2142015Assets 2017: $487,135Liabilities 2017: $13,067Net Assets 2017: $474,0682017Assets 2018: $567,142Liabilities 2018: $7,401Net Assets 2018: $559,7412018Assets 2019: $639,178Liabilities 2019: $16,181Net Assets 2019: $622,9972019Assets 2020: $676,482Liabilities 2020: $10,218Net Assets 2020: $666,2642020Assets 2022: $1,165,911Liabilities 2022: $283,419Net Assets 2022: $882,4922022Assets 2024: $1,243,437Liabilities 2024: $247,585Net Assets 2024: $995,8522024

Highlighted filing

2017

Assets$487,135
Liabilities$13,067
Net Assets$474,068
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0Expenses 2010: $575,7932010Expenses 2011: $582,2032011Expenses 2012: $441,0572012Revenue 2013: $414,325Expenses 2013: $391,469Net Income 2013: $22,8562013Revenue 2014: $432,384Expenses 2014: $401,907Net Income 2014: $30,4772014Revenue 2015: $492,674Expenses 2015: $457,183Net Income 2015: $35,4912015Revenue 2017: $442,688Expenses 2017: $354,760Net Income 2017: $87,9282017Revenue 2018: $432,412Expenses 2018: $346,739Net Income 2018: $85,6732018Revenue 2019: $472,402Expenses 2019: $409,146Net Income 2019: $63,2562019Revenue 2020: $456,865Expenses 2020: $413,598Net Income 2020: $43,2672020Revenue 2022: $816,041Expenses 2022: $616,324Net Income 2022: $199,7172022Revenue 2024: $610,129Expenses 2024: $605,781Net Income 2024: $4,3482024

Highlighted filing

2017

Revenue$442,688
Expenses$354,760
Net Income$87,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$442,688
Mission and Program Overview

Mission

The objectives of the jonesboro board of realtors are to unite those engaged in the recognized branches of the real estate profession for the purpose of exerting a beneficial influence upon the profession and related interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,784$379,597▲ $76,813
Land, Buildings, and Equipment, Net$104,297$99,584▼ $4,713
Accounts Receivable$17,231$7,954▼ $9,277
Total Assets$424,312$487,135▲ $62,823
Liabilities
Accounts Payable and Accrued Expenses$37,054$9,238▼ $27,816
Other Liabilities$1,200$3,829▲ $2,629
Total Liabilities$38,254$13,067▼ $25,187
Net Assets / Fund Balance
Unrestricted Net Assets$386,058$474,068▲ $88,010
Total Net Assets Fund Balance$386,058$474,068▲ $88,010
Total Liabilities and Net Assets / Fund Balance$424,312$487,135▲ $62,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,590$53,918$149,508
Equipment$3,994$116,403$120,397
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri JonesExecutive DiFT$58,652$7,953$66,605

Board Members and Trustees

NameTitle
Jim DrakePresident
Dennis BurksPresident-el
Lindsey ReevesDirector
Morgan TurnerDirector
Pat DacusDirector
Tim RayDirector
Kim StemSecretary
Stacy MurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,252
Investment Income
$436
Other Revenue
$0
Change in Net Assets
$87,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,688
Total Revenue per Audited Statements
$442,688
Total Revenue per Form 990
$442,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,063
Salaries, Compensation, and Employee Benefits$63,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$58,652
All Other Expenses---$27,206
Conferences and Meetings---$19,254
Travel---$16,846
Other Expenses---$13,367
Fees for Services Accounting---$12,728
Occupancy---$9,698
Insurance---$7,953
Advertising---$6,015
Office Expenses---$5,101
Payroll Taxes---$5,045
Depreciation Depletion---$4,795
Total Functional Expenses$0$0$0$354,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$354,760
Expenses per Audited Statements$354,678
Total Expenses per Audited Statements$354,678
Expenses Not Reported on Financial Statements$82
Other Expense Adjustments$82
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
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 6

“The members elect the members of the governing body and approve significant board decisions.”

Form 990, Page 6, Part VI, Line 7A

“Nominations are taken by the board and the board positions are elected by popular vote of the general membership at one of the monthly meetings.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors makes decisions on most issues except for purchases below the amount specified in the bylaws. Purchases above that amount are taken before the general board. Each year changes in the bylaws are put before the general membership for approval.”

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

“Form 990 is made available to the board of directors before filing. No individual board member is responsible for its review. All members are able to receive a copy at the executive office.”

Form 990, Page 6, Part VI, Line 15A

“The executive board of directors reviews all paid staff annually in december and approves compensation changes at that time.”

Form 990, Page 6, Part VI, Line 15B

“The executive board of directors reviews all paid staff annually and makes compensation changes at that time.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeast Arkansas Board of
EIN
71-0779871
Phone
8709728425
Address
1803 EXECUTIVE SQUARE, JONESBORO, AR 72401

Signing Officer

Name
Dennis Burks
Title
President-elect
Phone
8709728425
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Burks
Formed
1975
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Goad & Company Cpas
Address
100 E HUNTINGTON AVE STE B, JONESBORO, AR 72401-2900
Preparer
James W Goad
Phone
8709324986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objectives of the jonesboro board of realtors are to unite those engaged in the recognized branches of the real estate profession for the purpose of exerting a beneficial influence upon the profession and related interests.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 82 difference in tax return depreciation and book depreciation. Some prior year assets were depreciated using accelerated tax methods instead of book methods.”

Financial Statement Notes

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

“Book / tax depreciation difference 82”

Raw XML Appendix363 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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IRS990ScheduleD/TotalExpensesPerForm990Amt0354760
IRS990ScheduleD/TotalLiabilityAmt03829
IRS990ScheduleD/TotalRevenuePerForm990Amt0442688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTIVES OF THE JONESBORO BOARD OF REALTORS ARE TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATIONS ARE TAKEN BY THE BOARD AND THE BOARD POSITIONS ARE ELECTED BY POPULAR VOTE OF THE GENERAL MEMBERSHIP AT ONE OF THE MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAKES DECISIONS ON MOST ISSUES EXCEPT FOR PURCHASES BELOW THE AMOUNT SPECIFIED IN THE BYLAWS. PURCHASES ABOVE THAT AMOUNT ARE TAKEN BEFORE THE GENERAL BOARD. EACH YEAR CHANGES IN THE BYLAWS ARE PUT BEFORE THE GENERAL MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING. NO INDIVIDUAL BOARD MEMBER IS RESPONSIBLE FOR ITS REVIEW. ALL MEMBERS ARE ABLE TO RECEIVE A COPY AT THE EXECUTIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD OF DIRECTORS REVIEWS ALL PAID STAFF ANNUALLY IN DECEMBER AND APPROVES COMPENSATION CHANGES AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE BOARD OF DIRECTORS REVIEWS ALL PAID STAFF ANNUALLY AND MAKES COMPENSATION CHANGES AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 82 DIFFERENCE IN TAX RETURN DEPRECIATION AND BOOK DEPRECIATION. SOME PRIOR YEAR ASSETS WERE DEPRECIATED USING ACCELERATED TAX METHODS INSTEAD OF BOOK METHODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0487135
IRS990/TotalAssetsGrp/BOYAmt0424312
IRS990/TotalAssetsGrp/EOYAmt0487135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038254
IRS990/TotalLiabilitiesEOYAmt013067
IRS990/TotalLiabilitiesGrp/BOYAmt038254
IRS990/TotalLiabilitiesGrp/EOYAmt013067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474068
IRS990/TotalOtherCompensationAmt07953
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt080485
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt080485
IRS990/TotalProgramServiceExpensesAmt0354760
IRS990/TotalProgramServiceRevenueAmt0442252
IRS990/TotalReportableCompFromOrgAmt058652
IRS990/TotalRevenueGrp/ExclusionAmt0436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487135
IRS990/TravelGrp/TotalAmt016846
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474068
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NEABOR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BURKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08709728425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ARKANSAS BOARD OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0710779871
ReturnHeader/Filer/PhoneNum08709728425
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 EXECUTIVE SQUARE
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08501918FB0545EA70B3F40EA3EE42AD655E9451F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08501918FB0545EA70B3F40EA3EE42AD655E9451F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.117.105
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262683473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOAD & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E HUNTINGTON AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0724012900
ReturnHeader/PreparerPersonGrp/PhoneNum08709324986
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W GOAD
ReturnHeader/ReturnTs02018-10-16T15:34:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,135
Liabilities
$13,067
Net assets
$474,068
Revenue
$442,688
Expenses
$354,760
Net income
$87,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.25$1.00$0.61$0.61$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.28$0.88$0.82$0.62$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.46$0.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.47$0.41$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.43$0.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$0.44$0.35$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.49$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.43$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.41$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.58