Civic Intelligence

Cheyenne Board of Realtors

990 • Fiscal year 2013 • EIN 83-0249080

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

500 E 18th Street82001

(307) 635-3209

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M 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

$809,596

Up $44,078 (+5.8%) from 2012

Net Assets

Up

$643,065

Up $60,920 (+10%) from 2012

Liabilities

Down

$166,531

Down $16,842 (-9.2%) from 2012

Revenue

$196,712

No earlier filing loaded for comparison.

Expenses

Up

$182,188

Up $12,621 (+7.4%) from 2012

Net Income

$14,524

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $721,549Liabilities 2010: $207,437Net Assets 2010: $514,1122010Assets 2011: $722,970Liabilities 2011: $170,649Net Assets 2011: $552,3212011Assets 2012: $765,518Liabilities 2012: $183,373Net Assets 2012: $582,1452012Assets 2013: $809,596Liabilities 2013: $166,531Net Assets 2013: $643,0652013Assets 2014: $838,694Liabilities 2014: $170,372Net Assets 2014: $668,3222014Assets 2015: $892,364Liabilities 2015: $184,589Net Assets 2015: $707,7752015Assets 2016: $977,049Liabilities 2016: $181,315Net Assets 2016: $795,7342016Assets 2017: $1,073,976Liabilities 2017: $206,550Net Assets 2017: $867,4262017Assets 2018: $1,117,260Liabilities 2018: $241,096Net Assets 2018: $876,1642018Assets 2019: $1,138,366Liabilities 2019: $239,438Net Assets 2019: $898,9282019Assets 2020: $1,309,823Liabilities 2020: $254,242Net Assets 2020: $1,055,5812020Assets 2021: $1,403,976Liabilities 2021: $262,728Net Assets 2021: $1,141,2482021Assets 2022: $1,442,892Liabilities 2022: $237,500Net Assets 2022: $1,205,3922022Assets 2023: $1,459,364Liabilities 2023: $220,332Net Assets 2023: $1,239,0322023Assets 2024: $1,562,782Liabilities 2024: $239,042Net Assets 2024: $1,323,7402024

Highlighted filing

2013

Assets$809,596
Liabilities$166,531
Net Assets$643,065

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $164,0162010Expenses 2011: $164,5182011Expenses 2012: $169,5672012Revenue 2013: $196,712Expenses 2013: $182,188Net Income 2013: $14,5242013Revenue 2014: $206,848Expenses 2014: $182,304Net Income 2014: $24,5442014Revenue 2015: $129,737Expenses 2015: $116,357Net Income 2015: $13,3802015Revenue 2016: $136,370Expenses 2016: $107,047Net Income 2016: $29,3232016Revenue 2017: $141,117Expenses 2017: $120,218Net Income 2017: $20,8992017Revenue 2018: $157,472Expenses 2018: $144,865Net Income 2018: $12,6072018Revenue 2019: $200,196Expenses 2019: $169,088Net Income 2019: $31,1082019Revenue 2020: $198,356Expenses 2020: $136,545Net Income 2020: $61,8112020Revenue 2021: $241,275Expenses 2021: $159,279Net Income 2021: $81,9962021Revenue 2022: $275,968Expenses 2022: $211,824Net Income 2022: $64,1442022Revenue 2023: $260,030Expenses 2023: $226,390Net Income 2023: $33,6402023Revenue 2024: $289,393Expenses 2024: $204,685Net Income 2024: $84,7082024

Highlighted filing

2013

Revenue$196,712
Expenses$182,188
Net Income$14,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$196,712
Mission and Program Overview

Mission

To provide a supportive professional real estate organization with the highest ethical standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$355,987$402,570▲ $46,583
Savings and Temporary Cash Investments$190,246$232,085▲ $41,839
Land, Buildings, and Equipment, Net$148,280$142,814▼ $5,466
Cash and Non-Interest-Bearing Accounts$70,555$31,957▼ $38,598
Accounts Receivable$450$170▼ $280
Total Assets$765,518$809,596▲ $44,078
Liabilities
Deferred Revenue$168,735$166,060▼ $2,675
Other Liabilities$14,438$292▼ $14,146
Accounts Payable and Accrued Expenses$200$179▼ $21
Total Liabilities$183,373$166,531▼ $16,842
Net Assets / Fund Balance
Unrestricted Net Assets$582,145$643,065▲ $60,920
Total Net Assets Fund Balance$582,145$643,065▲ $60,920
Total Liabilities and Net Assets / Fund Balance$765,518$809,596▲ $44,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,000-$30,000
Investment Program Related Org$402,570--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy GrantPresident
Max MinnickPresident-el
Cyndi LewisDirector
Dave ColemanDirector
Leah WoodsDirector
Phoebe SwiftDirector
Kristy WilliamsAffiliate Di
Mona SherardMls Presiden
Gunnar MalmPast-preside
Kevin TrueTreasurer
Pat SimentalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,963
Investment Income
$749
Other Revenue
$0
Change in Net Assets
$14,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$8,502
Travel---$8,305
Other Expenses---$6,097
Depreciation Depletion---$5,279
Fees for Services Accounting---$2,650
Office Expenses---$2,437
Insurance---$509
Total Functional Expenses$0$0$0$182,188
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$292
Payable to Mls-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

A copy of the return is given to the board of directors. In turn, they review the return and either approve it as is or request changes be made. The tax return is not filed until the board has given its approval.

Form 990, Page 6, Part VI, Line 12C

This is a small organization. Although there is no official monitoring and enforcement of the conflict of interest policy, due to the organization's size, it is kept informed about any conflicts that arise.

Form 990, Page 6, Part VI, Line 19

Governing documents, the conflict of interest policy, and financial statem ents are available to the public upon request.

Filing and Contact Details

Filer

EIN
83-0249080
Phone
3076353209

Signing Officer

Name
Tammy Grant
Title
President
Phone
3076353209
Signed
2014-05-02

Organization Details

Formed
1959
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
65

Preparer

Preparer
Roxanne P Ostlund
Phone
3077789933
Supplemental Narrative

Additional Explanations

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

Realtor education and exchange of ideas

Form 990, Part XI, Line 9

Book / tax depreciation difference -187

Form 990, Part XI, Line 9

MLS INCOME 46,583

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REALTOR EDUCATION AND EXCHANGE OF IDEAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS. IN TURN, THEY REVIEW THE RETURN AND EITHER APPROVE IT AS IS OR REQUEST CHANGES BE MADE. THE TAX RETURN IS NOT FILED UNTIL THE BOARD HAS GIVEN ITS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A SMALL ORGANIZATION. ALTHOUGH THERE IS NO OFFICIAL MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY, DUE TO THE ORGANIZATION'S SIZE, IT IS KEPT INFORMED ABOUT ANY CONFLICTS THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEM ENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0830255915
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LISTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10COOPERATIVE LISTING SERVICE OF CHEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 772
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CHEYENNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode0820030772
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765518
IRS990/TotalAssetsEOYAmt0809596
IRS990/TotalAssetsGrp/BOYAmt0765518
IRS990/TotalAssetsGrp/EOYAmt0809596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183373
IRS990/TotalLiabilitiesEOYAmt0166531
IRS990/TotalLiabilitiesGrp/BOYAmt0183373
IRS990/TotalLiabilitiesGrp/EOYAmt0166531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643065
IRS990/TotalProgramServiceRevenueAmt0195963
IRS990/TotalRevenueGrp/ExclusionAmt0749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196712
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809596
IRS990/TravelGrp/TotalAmt08305
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0643065
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CHEYENNEREALTORS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076353209
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHEYENNE BOARD OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0830249080
ReturnHeader/Filer/PhoneNum03076353209
ReturnHeader/Filer/USAddress/AddressLine10500 E 18TH STREET
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454376052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUER WOODLEY OSTLUND CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105920 YELLOWSTONE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082009
ReturnHeader/PreparerPersonGrp/PhoneNum03077789933
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNE P OSTLUND
ReturnHeader/ReturnTs02014-07-03T10:05:33-05:00
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.$1.56$0.24$1.32$0.29$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$0.26$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.24$1.21$0.28$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.26$1.14$0.24$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$0.20$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.90$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$0.16$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.87$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.80$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.21$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.64$0.20$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.58$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$0.16