Civic Intelligence

Real Estate Brokers

EIN 82-4539408 • Emmett, ID

PO Box 1046Emmett, ID 83617
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

155%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,774

Up $1,084 (+16%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Up

$7,774

Up $1,084 (+16%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$16,237

Up $9,872 (+155%) from 2020

Expenses

Up

$15,153

Up $8,876 (+141%) from 2020

Net Income

Up

$1,084

Up $996 (+1132%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $6,602Liabilities 2019: $02019Assets 2020: $6,690Liabilities 2020: $1Net Assets 2020: $6,6902020Assets 2021: $7,774Liabilities 2021: $1Net Assets 2021: $7,7742021

Highlighted filing

2021

Assets$7,774
Liabilities$1
Net Assets$7,774
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20K$15K$10K$5.0K$0Revenue 2019: $11,065Expenses 2019: $8,945Net Income 2019: $2,1202019Revenue 2020: $6,365Expenses 2020: $6,277Net Income 2020: $882020Revenue 2021: $16,237Expenses 2021: $15,153Net Income 2021: $1,0842021

Highlighted filing

2021

Revenue$16,237
Expenses$15,153
Net Income$1,084
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,774
Liabilities
$1
Net assets
$7,774
Revenue
$16,237
Expenses
$15,153
Net income
$1,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$16.2$15.2$1.08
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$6.37$6.28$0.09
2019Summary only. Only limited summary data is available for this year.$6.60$0.00$11.1$8.95$2.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HeathDirector-$0--
Suzie JewellDirector-$0--
John EvansPresident-$0--
Tom HelzerVice President-$0--
Teena TurnerSecretary-$0--
Josh BorkDirector-$0--
Brenda HaloneDirector-$0--
Vicky ChurchfieldDirector-$0--
Lucinda McClainDirector-$0--
Filing and Contact Details

Filer

Filer Name
Real Estate Brokers
EIN
82-4539408
Phone
2088619090
Address
PO Box 1046, Emmett, ID 83617

Signing Officer

Name
John Evans
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
P L Schaal Pc
Address
316 E MAIN ST, EMMETT, ID 83617
Preparer
Penny L Schaal
Phone
2083652817
Raw XML Appendix291 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383617
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483617
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011675
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011675
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011675
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011675
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011675
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Classes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Livestock Auction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52326
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016236
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Real Estate Brokers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Agents of Gem County Inc
ReturnHeader/Filer/BusinessNameControlTxt0REAL
ReturnHeader/Filer/EIN0824539408
ReturnHeader/Filer/PhoneNum02088619090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1046
ReturnHeader/Filer/USAddress/CityNm0Emmett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412166015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P L SCHAAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083617
ReturnHeader/PreparerPersonGrp/PhoneNum02083652817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penny L Schaal
ReturnHeader/ReturnTs02022-05-11T06:44:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evans
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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