Civic Intelligence

Telluride Association of Realtors Inc

990EZ • Fiscal year 2013 • EIN 84-1072146

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

P O Box 248581435

(970) 728-5172

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

17th percentile

-13%

Higher net margin than 17% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$302,859

Down $40,068 (-12%) from 2012

Net Assets

$263,885

No earlier filing loaded for comparison.

Liabilities

Up

$38,974

Up $38,697 (+13970%) from 2012

Revenue

Up

$145,243

Up $28,673 (+25%) from 2012

Expenses

Up

$164,732

Up $66,197 (+67%) from 2012

Net Income

Down

-$19,489

Down $37,524 (-208%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $360,551Liabilities 2010: $40,2442010Assets 2011: $330,275Liabilities 2011: $5,6602011Assets 2012: $342,927Liabilities 2012: $2772012Assets 2013: $302,859Liabilities 2013: $38,974Net Assets 2013: $263,8852013Assets 2014: $282,567Liabilities 2014: $52,7512014Assets 2015: $278,095Liabilities 2015: $44,709Net Assets 2015: $233,3862015Assets 2016: $301,646Liabilities 2016: $43,476Net Assets 2016: $258,1702016Assets 2017: $298,274Liabilities 2017: $49,591Net Assets 2017: $248,6832017Assets 2018: $283,919Liabilities 2018: $1,067Net Assets 2018: $282,8522018Assets 2019: $293,092Liabilities 2019: $55,988Net Assets 2019: $237,1042019Assets 2020: $389,109Liabilities 2020: $71,354Net Assets 2020: $317,7552020Assets 2021: $470,453Liabilities 2021: $100,577Net Assets 2021: $369,8762021Assets 2022: $506,813Liabilities 2022: $98,003Net Assets 2022: $408,8102022Assets 2023: $431,428Liabilities 2023: $88,025Net Assets 2023: $343,4032023Assets 2024: $401,482Liabilities 2024: $99,577Net Assets 2024: $301,9052024

Highlighted filing

2013

Assets$302,859
Liabilities$38,974
Net Assets$263,885

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $161,122Expenses 2010: $133,020Net Income 2010: $28,1022010Revenue 2011: $126,673Expenses 2011: $122,365Net Income 2011: $4,3082011Revenue 2012: $116,570Expenses 2012: $98,535Net Income 2012: $18,0352012Revenue 2013: $145,243Expenses 2013: $164,732Net Income 2013: -$19,4892013Revenue 2014: $161,558Expenses 2014: $195,627Net Income 2014: -$34,0692014Revenue 2015: $181,060Expenses 2015: $177,490Net Income 2015: $3,5702015Revenue 2016: $187,531Expenses 2016: $162,747Net Income 2016: $24,7842016Revenue 2017: $184,236Expenses 2017: $193,723Net Income 2017: -$9,4872017Revenue 2018: $226,951Expenses 2018: $192,782Net Income 2018: $34,1692018Revenue 2019: $161,272Expenses 2019: $158,559Net Income 2019: $2,7132019Revenue 2020: $213,716Expenses 2020: $133,065Net Income 2020: $80,6512020Revenue 2021: $270,315Expenses 2021: $218,194Net Income 2021: $52,1212021Revenue 2022: $325,802Expenses 2022: $286,868Net Income 2022: $38,9342022Revenue 2023: $194,684Expenses 2023: $260,091Net Income 2023: -$65,4072023Revenue 2024: $169,241Expenses 2024: $210,739Net Income 2024: -$41,4982024

Highlighted filing

2013

Revenue$145,243
Expenses$164,732
Net Income-$19,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$159,331
Mission and Program Overview

Mission

REALTOR'S ASSOCIATION

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE-ASSISTING FIRST TIME HOME BUYERS WITH THEIR DOWN PAYMENTS AND CLOSING COSTS--
OFFERING CLASSES RELATED TO REALTOR'S CONTINUING EDUCATION TO THE MEMBERS--
RAISING FUNDS FOR THE PURPOSES OF LOBBYING FOR LOCAL AND STATE ISSUES AFFECTING THE REAL ESTATE COMMUNITY--
ASSISTING REGIONAL AIRLINE GUARANTEE PROGRAM--
OFFERING COLLEGE GRANTS/SCHOLARSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE BERGPresident-$0--
JIM LUCARELLIDirector-$0--
STEWART SEELIGSONDirector-$0--
BANKS BROWNDirector-$0--
PAT PELISSONMls Director-$0--
STEVE PATTERSONTreasurer-$0--
JAKE MCTIGUEDirector-$0--
MATTHEW HINTERMEISTERDirector-$0--
JILL MASTERSDirector-$0--
PAM GUILLORYDirector-$0--
CLIFFORD HANSENDirector-$0--
ROBYN PALEExecutive VP-$0--
MIER MCGINNESS ESCHDirector-$0--
Filing and Contact Details

Filer

EIN
84-1072146
Phone
9707285172

Signing Officer

Name
Robyn Pale
Title
Executive V P
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce J Birr
Phone
9702411958
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: TELLURIDE MONTROSE REGIONAL AIR ORG | Donee's Address: P O BOX 3268 TELLURIDE, CO 81435 | Cash Amount Given: $17500

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: VARIOUS | Cash Amount Given: $37240

Other Expenses.1001

Advertising and Promotion $17678

Other Expenses.1002

Office Expenses $13782

Other Expenses.1005

Travel $34195

Other Expenses.1007

Conferences, Conventions, and Meetings $5491

Other Expenses.1009

Depreciation $3659

Other Expenses.1

PASS THRU EXPENSE $14593

Other Expenses.2

EDUCATION EXPENSE $3232

Other Expenses.3

Committee budget expense $2194

Other Expenses.4

TARPAC EXPENSE $1726

Other Expenses.5

DUES AND FEES $1561

Other Expenses.6

TELEPHONE $1548

Other Expenses.7

HOA DUES $1443

Other Expenses.8

BANK CHARGES $710

Other Expenses.10

Professional standards $250

Other Assets.1004

Miscellaneous - Beginning $16451 Miscellaneous - Ending $12792

Other Assets.1005

Accounts Receivable - Beginning $1272 Accounts Receivable - Ending $2848

Other Assets.1

DUE FROM SUBSIDIARY - Beginning $95881 DUE FROM SUBSIDIARY - Ending $95881

Other Assets.2

PREPAID DUES - Beginning $21435 PREPAID DUES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $277 Accounts Payable and Accrued Expenses - Ending $16

Total Liabilities.1

PREPAID DUES - Beginning $0 PREPAID DUES - Ending $38958

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE BERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BANKS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT PELISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAKE MCTIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW HINTERMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JILL MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAM GUILLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLIFFORD HANSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MLS DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TotalExpensesAmt0164732
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TELLURIDE MONTROSE REGIONAL AIR ORG | Donee's Address: P O BOX 3268 TELLURIDE, CO 81435 | Cash Amount Given: $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VARIOUS | Cash Amount Given: $37240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $17678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $13782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $34195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $5491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $3659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PASS THRU EXPENSE $14593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION EXPENSE $3232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMITTEE BUDGET EXPENSE $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TARPAC EXPENSE $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND FEES $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOA DUES $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL STANDARDS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous - Beginning $16451 Miscellaneous - Ending $12792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $1272 Accounts Receivable - Ending $2848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE FROM SUBSIDIARY - Beginning $95881 DUE FROM SUBSIDIARY - Ending $95881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAID DUES - Beginning $21435 PREPAID DUES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $277 Accounts Payable and Accrued Expenses - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID DUES - Beginning $0 PREPAID DUES - Ending $38958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN PALE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIRR AND CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10329 OURAY AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0815012409
ReturnHeader/PreparerPersonGrp/PhoneNum09702411958
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J BIRR
ReturnHeader/ReturnTs02014-08-07T10:19:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
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.$4.01$1.00$3.02$1.69$2.11$0.41
2023Summary only. Only limited summary data is available for this year.$4.31$0.88$3.43$1.95$2.60$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.98$4.09$3.26$2.87$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.01$3.70$2.70$2.18$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.71$3.18$2.14$1.33$0.81
2019Summary only. Only limited summary data is available for this year.$2.93$0.56$2.37$1.61$1.59$0.03
2018Summary only. Only limited summary data is available for this year.$2.84$0.01$2.83$2.27$1.93$0.34
2017Summary only. Only limited summary data is available for this year.$2.98$0.50$2.49$1.84$1.94$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.43$2.58$1.88$1.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.45$2.33$1.81$1.77$0.04
2014Summary only. Only limited summary data is available for this year.$2.83$0.53$1.62$1.96$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.39$2.64$1.45$1.65$0.19
2012Summary only. Only limited summary data is available for this year.$3.43$0.00$1.17$0.99$0.18
2011Summary only. Only limited summary data is available for this year.$3.30$0.06$1.27$1.22$0.04
2010Summary only. Only limited summary data is available for this year.$3.61$0.40$1.61$1.33$0.28
Peer Organizations

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