Civic Intelligence

Williamson County Assoc of Realtors

990 • Fiscal year 2022 • EIN 74-1940749

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

123 E Old Settlers BlvdRound Rock, TX 78664

(512) 255-6211

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$113,300

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$3,117,942

Flat from 2022

Net Assets

Flat

$1,711,383

Flat from 2022

Liabilities

Flat

$1,406,559

Flat from 2022

Revenue

Flat

$1,812,751

Flat from 2022

Expenses

Flat

$1,414,057

Flat from 2022

Net Income

Flat

$398,694

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,105,535Liabilities 2010: $1,474,682Net Assets 2010: $630,8532010Assets 2011: $2,044,031Liabilities 2011: $1,426,284Net Assets 2011: $617,7472011Assets 2012: $2,005,023Liabilities 2012: $1,393,465Net Assets 2012: $611,5582012Assets 2013: $2,037,438Liabilities 2013: $1,336,705Net Assets 2013: $700,7332013Assets 2014: $2,109,158Liabilities 2014: $1,439,968Net Assets 2014: $669,1902014Assets 2015: $2,165,770Liabilities 2015: $1,441,193Net Assets 2015: $724,5772015Assets 2016: $2,105,363Liabilities 2016: $1,420,074Net Assets 2016: $685,2892016Assets 2017: $2,044,528Liabilities 2017: $1,400,819Net Assets 2017: $643,7092017Assets 2018: $1,879,241Liabilities 2018: $1,274,602Net Assets 2018: $604,6392018Assets 2019: $2,043,941Liabilities 2019: $1,355,592Net Assets 2019: $688,3492019Assets 2020: $2,254,640Liabilities 2020: $1,346,792Net Assets 2020: $907,8482020Assets 2021: $2,690,370Liabilities 2021: $1,377,681Net Assets 2021: $1,312,6892021Assets 2022: $3,117,942Liabilities 2022: $1,406,559Net Assets 2022: $1,711,3832022Assets 2022: $3,117,942Liabilities 2022: $1,406,559Net Assets 2022: $1,711,3832022Assets 2024: $3,728,004Liabilities 2024: $1,154,498Net Assets 2024: $2,573,5062024

Highlighted filing

2022

Assets$3,117,942
Liabilities$1,406,559
Net Assets$1,711,383

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $424,5912010Expenses 2011: $395,1922011Revenue 2012: $394,061Expenses 2012: $400,250Net Income 2012: -$6,1892012Revenue 2013: $435,802Expenses 2013: $346,627Net Income 2013: $89,1752013Revenue 2014: $466,371Expenses 2014: $421,089Net Income 2014: $45,2822014Revenue 2015: $568,453Expenses 2015: $513,066Net Income 2015: $55,3872015Revenue 2016: $554,335Expenses 2016: $593,623Net Income 2016: -$39,2882016Revenue 2017: $701,708Expenses 2017: $743,288Net Income 2017: -$41,5802017Revenue 2018: $826,842Expenses 2018: $865,912Net Income 2018: -$39,0702018Revenue 2019: $1,036,570Expenses 2019: $952,860Net Income 2019: $83,7102019Revenue 2020: $1,203,871Expenses 2020: $984,372Net Income 2020: $219,4992020Revenue 2021: $1,592,855Expenses 2021: $1,188,014Net Income 2021: $404,8412021Revenue 2022: $1,812,751Expenses 2022: $1,414,057Net Income 2022: $398,6942022Revenue 2022: $1,812,751Expenses 2022: $1,414,057Net Income 2022: $398,6942022Revenue 2024: $1,223,353Expenses 2024: $960,240Net Income 2024: $263,1132024

Highlighted filing

2022

Revenue$1,812,751
Expenses$1,414,057
Net Income$398,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,826,910
Mission and Program Overview

Mission

Provide training and guidance to realtors

WCREALTORS is a voice and resource for REALTORS in Williamson County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,025$1,529,124▼ $23,901
Cash and Non-Interest-Bearing Accounts$835,193$1,067,180▲ $231,987
Savings and Temporary Cash Investments$237,112$237,166▲ $54
Investments Other Securities$6,000$232,316▲ $226,316
Accounts Receivable$34,342$34,067▼ $275
Prepaid Expenses and Deferred Charges$12,516$9,608▼ $2,908
Inventories for Sale or Use$7,436$4,465▼ $2,971
Intangible Assets$4,746$4,016▼ $730
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,690,370$3,117,942▲ $427,572
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$951,443$916,417▼ $35,026
Deferred Revenue$353,175$351,421▼ $1,754
Other Liabilities$24,983$74,769▲ $49,786
Accounts Payable and Accrued Expenses$48,080$63,952▲ $15,872
Total Liabilities$1,377,681$1,406,559▲ $28,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,312,689$1,711,383▲ $398,694
Total Net Assets Fund Balance$1,312,689$1,711,383▲ $398,694
Total Liabilities and Net Assets / Fund Balance$2,690,370$3,117,942▲ $427,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$955,676$508,314$1,463,990
Land$527,719-$527,719
Equipment$2,214$80,094$82,308
Other Land Buildings$11,645$47,329$58,974
Leasehold Improvements$31,870$7,580$39,450
Closely Held Equity Interests$232,316--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather BonamoCEOFT$110,000$3,300$113,300

Board Members and Trustees

NameTitle
Kriston WoodPast President
Michele SherwoodPresident
Amanda KeeleyDirector
Belinda PayneDirector
Candy CookeDirector
Jason DishonghDirector
Julie FloydDirector
Julie JonesDirector
Kristi SanguinetDirector
Tara KnightDirector
Jennifer TuckerPres-Elect
Amy KobzaSecretary
Kimberly DaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,878
Program Service Revenue
$1,755,441
Investment Income
$55
Other Revenue
$49,377
All Other Contributions
$7,878
Change in Net Assets
$398,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,629
Salaries, Compensation, and Employee Benefits$380,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$221,195
All Other Expenses---$162,351
Current Officers, Directors, Trustees, and Key Employees---$110,000
Other Expenses---$65,122
Fees for Services Accounting---$51,649
Interest---$46,482
Depreciation Depletion---$43,710
Occupancy---$43,512
Office Expenses---$36,299
Payroll Taxes---$25,374
Other Employee Benefits---$20,164
Pension Plan Contributions---$3,695
Fees for Services Legal---$3,296
Total Functional Expenses$0$0$0$1,414,057
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds$18,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

REALTOR Members, whether primary or secondary shall be:Individuals who, as sole proprietors, partners, corporate officers, or branch officemanagers, are engaged actively in the real estate profession, including buying,selling, exchanging, renting or leasing, managing, appraising for others for compensation, counseling, building, developing or subdividing real estate, andwho maintain or are associated with an established real estate office in the stateof Texas or a state contiguous thereto. All persons who are partners in a partnership, or all officers in a corporation who are actively engaged in the realestate profession within the state or a state contiguous thereto shall qualify forREALTOR membership only, and each is required to hold REALTOR membership (except as provided in the following paragraph) in an association of REALTORS within the state or a state contiguous thereto, unless otherwise qualified for Institute Affiliate membership.In the case of a real estate firm, partnership, or corporation whose business activity is substantially all commercial, only those principals actively engaged in the real estate business, in connection with the same office, or any other offices within the jurisdiction of the association in which one of the firm's principals holds REALTOR membership, shall be required to hold REALTOR membership unless otherwise qualified for Institute Affiliate membership.Individuals who are engaged in the real estate profession other than as soleproprietors, partners, corporate officers, or branch office managers and areassociated with a REALTOR member and meet the qualifications.

Form 990, Part VI, Section A, Line 7A

Primary REALTOR members in good standing whose dues have been paid for the current billing cycle may vote in the Director election.

Form 990, Part VI, Section A, Line 7B

Members can remove officers and directors from office and approve amendments to the Association's bylaws.

Form 990, Part VI, Section B, Line 11B

The return was prepared by the Association's CPA. The CEO reviewed the return before it was filed.

Form 990, Part VI, Section B, Line 15A

The Association's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO.

Form 990, Part VI, Section C, Line 19

Certain other documents available upon request.

Filing and Contact Details

Filer

Filer Name
Williamson County Association
EIN
74-1940749
Phone
5122556211
Address
123 E Old Settlers Blvd, Round Rock, TX 78664

Signing Officer

Name
Heather Bonamo
Title
CEO
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Bonamo
Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
13

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: AFFILIATE MEMBERSWCREALTORS members benefited from the Associations affiliate members. These include mortgage lenders, title companies, builders, inspectors, appraisers and other industry related companies. WCREALTORS is an ideal forum for developing new business with the various professionals within a multi-faceted industry.

Form 990, Part IX, Line 24E

AMS and software support: Column (A) - Total = $18980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank and credit card fees: Column (A) - Total = $45327; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Federal income tax: Column (A) - Total = $56716; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Other expenses: Column (A) - Total = $41328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InterestGrp/TotalAmt046482
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IRS990/MissionDesc0The objectives of WCREALTORS are (1) 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 interest, (2) to promote and maintain high standards of conduct in the real estate profession as expressed in the Code of Ethics of the National Association of REALTORS, (3) to provide a unified medium for real estate owners and those engaged in the real estate profession whereby their interests may be safeguarded and advanced, (4) to further the interests of real property ownership, (5) to unite those engaged in the real estate profession in Williamson County with the Texas REALTORS and the National Association of REALTORS, thereby furthering their own objectives throughout the state and nation and obtaining the benefits and privileges of membership therein, (6) to designate, for the benefit of the public, those individuals authorized to use the terms REALTOR and REALTORS as licensed, pre
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020164
IRS990/OtherExpensesGrp/Desc0CTXMLS expense
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Member events
IRS990/OtherExpensesGrp/Desc3Supra eKEY
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IRS990/OtherExpensesGrp/TotalAmt267238
IRS990/OtherExpensesGrp/TotalAmt365122
IRS990/OtherLiabilitiesGrp/BOYAmt024983
IRS990/OtherLiabilitiesGrp/EOYAmt074769
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt04642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14642
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013301
IRS990/OtherRevenueTotalAmt017943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt025374
IRS990/PensionPlanContributionsGrp/TotalAmt03695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09608
IRS990/PrincipalOfficerNm0Heather Bonamo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
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IRS990/ProgramServiceRevenueGrp/Desc0Continuing Education
IRS990/ProgramServiceRevenueGrp/Desc1Member Events
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MLS Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2471327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2471327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31122480
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01122480
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIABLE INFORMATION & MARKETING TOOLSWCREALTORS provided members with comprehensive selections of marketing tools and services that provided the best opportunities for increasing visibility and commercialism.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT REPRESENTATIONWCREALTORS allowed members to stay abreast of local, state and national legislation affecting the real estate industry.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0833814
IRS990/PYOtherRevenueAmt032900
IRS990/PYProgramServiceRevenueAmt01557675
IRS990/PYRevenuesLessExpensesAmt0404841
IRS990/PYSalariesCompEmpBnftPaidAmt0354200
IRS990/PYTotalExpensesAmt01188014
IRS990/PYTotalRevenueAmt01592855
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0398694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt030120
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0232316
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082308
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt056146
IRS990ScheduleD/LandGrp/BookValueAmt0527719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0527719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031870
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011645
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency funds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: AFFILIATE MEMBERSWCREALTORS members benefited from the Associations affiliate members. These include mortgage lenders, title companies, builders, inspectors, appraisers and other industry related companies. WCREALTORS is an ideal forum for developing new business with the various professionals within a multi-faceted industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REALTOR Members, whether primary or secondary shall be:Individuals who, as sole proprietors, partners, corporate officers, or branch officemanagers, are engaged actively in the real estate profession, including buying,selling, exchanging, renting or leasing, managing, appraising for others for compensation, counseling, building, developing or subdividing real estate, andwho maintain or are associated with an established real estate office in the stateof Texas or a state contiguous thereto. All persons who are partners in a partnership, or all officers in a corporation who are actively engaged in the realestate profession within the state or a state contiguous thereto shall qualify forREALTOR membership only, and each is required to hold REALTOR membership (except as provided in the following paragraph) in an association of REALTORS within the state or a state contiguous thereto, unless otherwise qualified for Institute Affiliate membership.In the case of a real estate firm, partnership, or corporation whose business activity is substantially all commercial, only those principals actively engaged in the real estate business, in connection with the same office, or any other offices within the jurisdiction of the association in which one of the firm's principals holds REALTOR membership, shall be required to hold REALTOR membership unless otherwise qualified for Institute Affiliate membership.Individuals who are engaged in the real estate profession other than as soleproprietors, partners, corporate officers, or branch office managers and areassociated with a REALTOR member and meet the qualifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Primary REALTOR members in good standing whose dues have been paid for the current billing cycle may vote in the Director election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members can remove officers and directors from office and approve amendments to the Association's bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The return was prepared by the Association's CPA. The CEO reviewed the return before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Association's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certain other documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMS and software support: Column (A) - Total = $18980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and credit card fees: Column (A) - Total = $45327; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Federal income tax: Column (A) - Total = $56716; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expenses: Column (A) - Total = $41328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d

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.$3.73$1.15$2.57$1.22$0.96$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.12$1.41$1.71$1.81$1.41$0.40
2022Summary only. Only limited summary data is available for this year.$3.12$1.41$1.71$1.81$1.41$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.38$1.31$1.59$1.19$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.35$0.91$1.20$0.98$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.36$0.69$1.04$0.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.27$0.60$0.83$0.87$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.40$0.64$0.70$0.74$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.42$0.69$0.55$0.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.44$0.72$0.57$0.51$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.11$1.44$0.67$0.47$0.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.34$0.70$0.44$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$2.01$1.39$0.61$0.39$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.43$0.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.47$0.63$0.42