Civic Intelligence

Greater Albuquerque Association of Realtors Inc

990 • Fiscal year 2017 • EIN 85-0108246

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileWWW.GAAR.COM

View Organization Page

1635 University Blvd NEAlbuquerque, NM 87102

(505) 842-1433

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

28%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$187,859

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$7,195,797

Up $580,178 (+8.8%) from 2016

Net Assets

Up

$5,809,616

Up $581,032 (+11%) from 2016

Liabilities

Down

$1,386,181

Down $854 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$1,630,179

Up $234,801 (+17%) from 2016

Expenses

Down

$1,169,417

Down $10,409 (-0.9%) from 2016

Net Income

Up

$460,762

Up $245,210 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,789,459Liabilities 2010: $2,871,198Net Assets 2010: $3,918,2612010Assets 2011: $6,857,027Liabilities 2011: $2,816,547Net Assets 2011: $4,040,4802011Assets 2012: $6,357,516Liabilities 2012: $2,089,632Net Assets 2012: $4,267,8842012Assets 2013: $6,374,483Liabilities 2013: $1,881,690Net Assets 2013: $4,492,7932013Assets 2014: $6,549,535Liabilities 2014: $1,672,327Net Assets 2014: $4,877,2082014Assets 2015: $6,551,448Liabilities 2015: $1,578,440Net Assets 2015: $4,973,0082015Assets 2016: $6,615,619Liabilities 2016: $1,387,035Net Assets 2016: $5,228,5842016Assets 2017: $7,195,797Liabilities 2017: $1,386,181Net Assets 2017: $5,809,6162017Assets 2018: $7,452,993Liabilities 2018: $1,359,695Net Assets 2018: $6,093,2982018Assets 2019: $9,019,301Liabilities 2019: $2,267,989Net Assets 2019: $6,751,3122019Assets 2020: $9,516,680Liabilities 2020: $2,293,708Net Assets 2020: $7,222,9722020Assets 2021: $10,805,452Liabilities 2021: $3,074,063Net Assets 2021: $7,731,3892021Assets 2022: $10,742,402Liabilities 2022: $3,318,692Net Assets 2022: $7,423,7102022Assets 2023: $13,480,927Liabilities 2023: $5,319,305Net Assets 2023: $8,161,6222023Assets 2024: $13,765,517Liabilities 2024: $4,897,269Net Assets 2024: $8,868,2482024

Highlighted filing

2017

Assets$7,195,797
Liabilities$1,386,181
Net Assets$5,809,616
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $848,1362010Revenue 2011: $1,068,177Expenses 2011: $945,958Net Income 2011: $122,2192011Expenses 2012: $828,6862012Revenue 2013: $1,148,240Expenses 2013: $923,331Net Income 2013: $224,9092013Revenue 2014: $1,287,962Expenses 2014: $903,547Net Income 2014: $384,4152014Revenue 2015: $1,091,993Expenses 2015: $1,064,248Net Income 2015: $27,7452015Revenue 2016: $1,395,378Expenses 2016: $1,179,826Net Income 2016: $215,5522016Revenue 2017: $1,630,179Expenses 2017: $1,169,417Net Income 2017: $460,7622017Revenue 2018: $1,555,135Expenses 2018: $1,271,453Net Income 2018: $283,6822018Revenue 2019: $1,915,502Expenses 2019: $1,445,380Net Income 2019: $470,1222019Revenue 2020: $1,723,087Expenses 2020: $1,441,692Net Income 2020: $281,3952020Revenue 2021: $2,020,345Expenses 2021: $1,755,721Net Income 2021: $264,6242021Revenue 2022: $2,020,716Expenses 2022: $1,785,922Net Income 2022: $234,7942022Revenue 2023: $2,496,744Expenses 2023: $1,996,527Net Income 2023: $500,2172023Revenue 2024: $2,722,783Expenses 2024: $2,161,574Net Income 2024: $561,2092024

Highlighted filing

2017

Revenue$1,630,179
Expenses$1,169,417
Net Income$460,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$5,864,247
Mission and Program Overview

Mission

To provide services to members as described in mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,674,260$2,758,768▲ $84,508
Investments in Publicly Traded Securities$1,668,435$1,935,016▲ $266,581
Savings and Temporary Cash Investments$1,434,315$1,663,373▲ $229,058
Accounts Receivable$449,427$500,595▲ $51,168
Cash and Non-Interest-Bearing Accounts$220,097$240,752▲ $20,655
Prepaid Expenses and Deferred Charges$8,708$9,526▲ $818
Inventories for Sale or Use$217$1,357▲ $1,140
Investments Other Securities$1,000$1,000→ $0
Total Assets$6,615,619$7,195,797▲ $580,178
Other Assets Total$159,160$85,410▼ $73,750
Liabilities
Deferred Revenue$802,989$835,177▲ $32,188
Accounts Payable and Accrued Expenses$429,965$551,004▲ $121,039
Mortgage Notes Payable Secured by Investment Property$154,081$0▼ $154,081
Total Liabilities$1,387,035$1,386,181▼ $854
Net Assets / Fund Balance
Unrestricted Net Assets$5,228,584$5,809,616▲ $581,032
Total Net Assets Fund Balance$5,228,584$5,809,616▲ $581,032
Total Liabilities and Net Assets / Fund Balance$6,615,619$7,195,797▲ $580,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,275$872,516$2,790,791
Land$764,696-$764,696
Equipment$75,797$375,830$451,627
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent CravensExecutive Vice PresidentFT$163,308$24,551$187,859
Nicholas FowlerFinance/hr Manager From May 2017FT$62,474$2,423$64,897
Darcie CastleberryFinance Director to May 2017FT$40,385$1,962$42,347

Board Members and Trustees

NameTitle
Jon SchnoorPast President
Donald MartindellPresident
Danny Wm VigilPresident Elect
John M LopezVice President
Barbara MadarasDirector
Daniel MartinezDirector
Ginny LongbothamDirector
Jean DuranDirector
Micheal GlassDirector
Richard CederbergDirector
Sherry FowlerDirector
Steve MurthaDirector
Steven RadolinskiDirector
Paul BillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,976
Program Service Revenue
$653,564
Investment Income
$80,247
Other Revenue
$58,392
Change in Net Assets
$460,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,492
Grants and Similar Amounts Paid$121,000
Other Expenses$5,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$584,925
Current Officers, Directors, Trustees, and Key Employees---$295,102
Grants to Domestic Orgs---$121,000
Depreciation Depletion---$100,845
Fees for Services Other---$92,547
Other Employee Benefits---$84,435
Other Expenses---$76,171
Occupancy---$72,052
Travel---$69,612
Payroll Taxes---$64,796
Office Expenses---$21,669
Fees for Services Accounting---$19,300
Pension Plan Contributions---$13,234
Fees for Services Legal---$7,973
Interest---$2,808
All Other Expenses---$-896,866
Total Functional Expenses$0$0$0$1,169,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albuquerque Community FoundationAlbuquerque, NM501(c)(3)TO ESTABLISH A PERMANENT ENDOWMENT FUND IN THE ALBUQUERQUE COMMUNITY FOUNDATION, KNOWN AS THE REALTOR FUND: THEN, NOW, AND FOREVER. THIS FUND SHALL BE FOR GRANTS EXCLUSIVE FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL OBJECTIVES, AND MORE SPECIFICALLY TO AID IN CREATING ADEQUATE HOUSING, BUILDING FUNCTIONING CITIES, DEVELOPING PRODUCTIVE INDUSTRIES AND PRESERVING A HEALTHFUL ENVIRONMENT IN BERNALILLO, VALENCIA, SANDOVAL, AND TORRANCE COUNTIES, SUBJECT TO THE PURPOSE AND INTENT OF THE FOUNDATION, APPLICABLE LAW AND INTERNAL REVENUE SERVICE REGULATION.$121,000
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,889
Political Expenditures$9,889
Total Nondeductible Lobbying and Political Cost$-124,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who have the power to elect or appoint one or more members of the governing body.”

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

“Members of the organization have the right to vote on members of the governing body and any changes made to the governing bodies are subject to a vote by the membership.”

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

“Key governance decisions of the organization are subject to a vote by the membership.”

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

“Form 990 is reviewed by the executive vice president, director of member support and finance, and an officer of the board of directors. Later, it is presented to the executive committee for review.”

Form 990, Part VI, Section B, Line 12C

“The executive committee reviews all conflicts of interest. The committee may refer any such matter to the board of directors at any time. The board may overrule any recommendation of the committee with regard to any actual, potential, or apparent conflict of interest, and the board reserves final authority over the resolution of all conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive vice president is negotiated with the board of directors for a two year period. Various information about comparable compensation for the position and this region are used to determine the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the members through a request to the organization.”

Filing and Contact Details

Filer

Filer Name
Greater Albuquerque Association of
EIN
85-0108246
Phone
5058421433
Address
1635 UNIVERSITY BLVD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Donald Martindell
Title
President
Phone
5058421433
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Martindell
Formed
1921
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
270

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an executive committee which oversees the audit of the organization's financial statements. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gaar is a not-for-profit organization exempt from income taxes under section 501(c)(6) of the internal revenue code, but is required to pay unrelated business income tax on activities that fall outside of the scope of its tax-exempt purpose. Gaar has adopted accounting principles generally accepted in the united states of america as they relate to uncertain tax positions. Management believes that the activities of gaar are within their tax-exempt purpose, with the exceptions noted above, and that there are no material uncertainties in regards to tax positions. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. Gaar is not currently under audit nor have they been contacted by any of these jurisdictions. Management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2017 or 2016, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR TO MAY 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE/HR MANAGER FROM MAY 2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04251878
IRS990/GrossReceiptsAmt05864247
IRS990/GrossRentsGrp/RealAmt014135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt02808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01357
IRS990/InvestmentIncomeGrp/ExclusionAmt062437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01668435
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01935016
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01248346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02674260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02758768
IRS990/LandBldgEquipCostOrOtherBssAmt04007114
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04234068
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0837976
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO MEMBERS AS DESCRIBED IN MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154081
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05228584
IRS990/NetAssetsOrFundBalancesEOYAmt05809616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017810
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014135
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt072052
IRS990/OfficeExpensesGrp/TotalAmt021669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159160
IRS990/OtherAssetsTotalGrp/EOYAmt085410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084435
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/TotalAmt0187109
IRS990/OtherExpensesGrp/TotalAmt1129328
IRS990/OtherExpensesGrp/TotalAmt2123377
IRS990/OtherExpensesGrp/TotalAmt376171
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044257
IRS990/OtherRevenueTotalAmt044257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584925
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064796
IRS990/PensionPlanContributionsGrp/TotalAmt013234
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09526
IRS990/PrincipalOfficerNm0DONALD MARTINDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142546
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: PROVIDE TRAINING TO MEMBERS AND NON-MEMBERS FOR LEGAL AND OTHER MATTERS RELATING TO THE REAL ESTATE INDUSTRY AT A MINIMAL COST TO ENHANCE KNOWLEDGE OF THE INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL STANDARDS: PROVIDES FOR ENFORCEMENT OF ETHICAL STANDARDS AMONG REAL ESTATE PRACTITIONERS AND PROVIDES FOR DISCIPLINARY ACTIONS AS NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC RELATIONS: PROVIDE INFORMATION TO THE GENERAL PUBLIC THROUGH NEWS RELEASES AND PUBLICATIONS ON ACTIVITY IN THE LOCAL REAL ESTATE MARKET AND CURRENT MARKET TRENDS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849485
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt088437
IRS990/PYOtherExpensesAmt071252
IRS990/PYOtherRevenueAmt0-57177
IRS990/PYProgramServiceRevenueAmt0514633
IRS990/PYRevenuesLessExpensesAmt0215552
IRS990/PYSalariesCompEmpBnftPaidAmt01008574
IRS990/PYTotalExpensesAmt01179826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395378
IRS990/ReconcilationRevenueExpnssAmt0460762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014135
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01663373
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt027089
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0837976
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-134447
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09889
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-124558
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt09889
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE GREATER ALBUQUERQUE ASSOCIATION OF REALTORS STRONGLY SUPPORTS THE RIGHT OF EACH INDIVIDUAL TO OWN, USE, AND TRANSFER REAL PROPERTY. GAAR REPRESENTS MEMBERS IN BERNALILLO, VALENCIA, TORRANCE, SANDOVAL AND SOUTH SANTA FE COUNTIES ON VARIOUS CITY, MUNICIPAL AND COUNTY LEGISLATIVE ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-151647
IRS990ScheduleD/BuildingsGrp/BookValueAmt01918275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02790791
IRS990ScheduleD/EquipmentGrp/BookValueAmt075797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0764696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0764696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAR IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, BUT IS REQUIRED TO PAY UNRELATED BUSINESS INCOME TAX ON ACTIVITIES THAT FALL OUTSIDE OF THE SCOPE OF ITS TAX-EXEMPT PURPOSE. GAAR HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF GAAR ARE WITHIN THEIR TAX-EXEMPT PURPOSE, WITH THE EXCEPTIONS NOTED ABOVE, AND THAT THERE ARE NO MATERIAL UNCERTAINTIES IN REGARDS TO TAX POSITIONS. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. GAAR IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2017 OR 2016, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02758768
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0121000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ESTABLISH A PERMANENT ENDOWMENT FUND IN THE ALBUQUERQUE COMMUNITY FOUNDATION, KNOWN AS THE REALTOR FUND: THEN, NOW, AND FOREVER. THIS FUND SHALL BE FOR GRANTS EXCLUSIVE FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL OBJECTIVES, AND MORE SPECIFICALLY TO AID IN CREATING ADEQUATE HOUSING, BUILDING FUNCTIONING CITIES, DEVELOPING PRODUCTIVE INDUSTRIES AND PRESERVING A HEALTHFUL ENVIRONMENT IN BERNALILLO, VALENCIA, SANDOVAL, AND TORRANCE COUNTIES, SUBJECT TO THE PURPOSE AND INTENT OF THE FOUNDATION, APPLICABLE LAW AND INTERNAL REVENUE SERVICE REGULATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALBUQUERQUE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0850295444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 36960
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087176
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO MONITOR THE USE OF FUNDS, THE DONOR WILL RECEIVE QUARTERLY STATEMENTS OF THE FUND'S FISCAL ACTIVITY, INCOME AND DISTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENT CRAVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT IS NEGOTIATED WITH THE BOARD OF DIRECTORS FOR A TWO YEAR PERIOD. VARIOUS INFORMATION ABOUT COMPARABLE COMPENSATION FOR THE POSITION AND THIS REGION ARE USED TO DETERMINE THE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON MEMBERS OF THE GOVERNING BODY AND ANY CHANGES MADE TO THE GOVERNING BODIES ARE SUBJECT TO A VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO A VOTE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT, DIRECTOR OF MEMBER SUPPORT AND FINANCE, AND AN OFFICER OF THE BOARD OF DIRECTORS. LATER, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS ALL CONFLICTS OF INTEREST. THE COMMITTEE MAY REFER ANY SUCH MATTER TO THE BOARD OF DIRECTORS AT ANY TIME. THE BOARD MAY OVERRULE ANY RECOMMENDATION OF THE COMMITTEE WITH REGARD TO ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICT OF INTEREST, AND THE BOARD RESERVES FINAL AUTHORITY OVER THE RESOLUTION OF ALL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT IS NEGOTIATED WITH THE BOARD OF DIRECTORS FOR A TWO YEAR PERIOD. VARIOUS INFORMATION ABOUT COMPARABLE COMPENSATION FOR THE POSITION AND THIS REGION ARE USED TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS THROUGH A REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH OVERSEES THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,195,797
Liabilities
$1,386,181
Net assets
$5,809,616
Revenue
$1,630,179
Expenses
$1,169,417
Net income
$460,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.90$8.87$2.72$2.16$0.56
2023Summary only. Only limited summary data is available for this year.$13.5$5.32$8.16$2.50$2.00$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.32$7.42$2.02$1.79$0.23
2021Summary only. Only limited summary data is available for this year.$10.8$3.07$7.73$2.02$1.76$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$2.29$7.22$1.72$1.44$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$2.27$6.75$1.92$1.45$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.36$6.09$1.56$1.27$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.20$1.39$5.81$1.63$1.17$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.39$5.23$1.40$1.18$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.55$1.58$4.97$1.09$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.55$1.67$4.88$1.29$0.90$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.37$1.88$4.49$1.15$0.92$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$2.09$4.27$0.83
2011Summary only. Only limited summary data is available for this year.$6.86$2.82$4.04$1.07$0.95$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$2.87$3.92$0.85