Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Silver City Grant County Board of Realtors Inc
990EZ • Fiscal year 2013 • EIN 85-0385955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$26,193
Down $3,251 (-11%) from 2012
Net Assets
Down$23,539
Down $2,770 (-11%) from 2012
Liabilities
Down$2,654
Down $481 (-15%) from 2012
Revenue And Expenses
Revenue
Down$43,207
Down $17,824 (-29%) from 2012
Expenses
Down$45,977
Down $11,784 (-20%) from 2012
Net Income
Down-$2,770
Down $6,040 (-185%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $43,207
Mission and Program Overview
Mission
Membership organization - realtors
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP ORGANIZATION SUPPORTING LOCAL REALTORS BY PROVIDING EDUCATION AND NETWORKING OPPORTUNITIES AND PROFESSIONAL STANDARDS. THERE ARE APPROXIMATELY 65 MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE SPURGEON | President | - | $0 | - | - |
| SYLVIA MIKES | President-Elect | - | $0 | - | - |
| LINDA MIDDLEBROOK | Secretary | - | $0 | - | - |
| ELIZABETH MCANDREW | Treasurer | - | $0 | - | - |
| CASSIE CARVER | Director | - | $0 | - | - |
| LINDA LUNDY | Director | - | $0 | - | - |
| PAT FELL | Director | - | $0 | - | - |
| DANA CARLSEN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 85-0385955
- Phone
- 5755382665
Signing Officer
- Name
- Linda Middlebrook
- Title
- Secretary
- Phone
- 5755382665
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stephanie E Oliver CPA
- Phone
- 5755383475
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Reimbursements received from mls 22957. Education income - classes & other 5190. Professional standards fees 750.”
Form 990EZ, Part I, Line 16
“Bank charges 152. Credit card fees 177. Education expenses 690. Insurance 106. Meals 31. Office supplies 430. Penalties 287. Payroll taxes 2540. Telephone & internet 726. Training & conferences 2365. Interest expense 17. Depreciation 308.”
Form 990EZ, Part II, Line 24
“Income taxes receivable 12. 13. Member receivables 0. 640.”
Form 990EZ, Part II, Line 26
“Federal w/h taxes payable 588. Federal unemployment taxes payable 42. Accounts payable 839. Nm state w/h taxes payable 706. State unemployment taxes payable 0. Ramn dues payable 0. Nar dues payable 0. Social security taxes payable 960.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Silver City Regional Assoc of Realtors Inc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5755382665 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1930 HWY 180 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SILVER CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 88061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6392 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29444 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26193 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43207 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 565 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 257 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14304 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26309 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23539 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE SPURGEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SYLVIA MIKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA MIDDLEBROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH MCANDREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CASSIE CARVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA LUNDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT FELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANA CARLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 653 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7829 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28897 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEMBERSHIP ORGANIZATION - REALTORS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP ORGANIZATION SUPPORTING LOCAL REALTORS BY PROVIDING EDUCATION AND NETWORKING OPPORTUNITIES AND PROFESSIONAL STANDARDS. THERE ARE APPROXIMATELY 65 MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30856 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3135 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2654 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45977 |
| IRS990EZ/TotalRevenueAmt | 0 | 43207 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS RECEIVED FROM MLS 22957. EDUCATION INCOME - CLASSES & OTHER 5190. PROFESSIONAL STANDARDS FEES 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGES 152. CREDIT CARD FEES 177. EDUCATION EXPENSES 690. INSURANCE 106. MEALS 31. OFFICE SUPPLIES 430. PENALTIES 287. PAYROLL TAXES 2540. TELEPHONE & INTERNET 726. TRAINING & CONFERENCES 2365. INTEREST EXPENSE 17. DEPRECIATION 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME TAXES RECEIVABLE 12. 13. MEMBER RECEIVABLES 0. 640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL W/H TAXES PAYABLE 588. FEDERAL UNEMPLOYMENT TAXES PAYABLE 42. ACCOUNTS PAYABLE 839. NM STATE W/H TAXES PAYABLE 706. STATE UNEMPLOYMENT TAXES PAYABLE 0. RAMN DUES PAYABLE 0. NAR DUES PAYABLE 0. SOCIAL SECURITY TAXES PAYABLE 960. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MIDDLEBROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5755382665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SILVER CITY REGIONAL ASSOCIATION OF REALTORS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 850385955 |
| ReturnHeader/Filer/PhoneNum | 0 | 5755382665 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1930 HWY 180 E |
| ReturnHeader/Filer/USAddress/City | 0 | SILVER CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 880617781 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STEPHANIE E OLIVER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3635 PEARCE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SILVER CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 88061 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5755383475 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE E OLIVER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T16:25:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,193
- Liabilities
- $2,654
- Net assets
- $23,539
- Revenue
- $43,207
- Expenses
- $45,977
- Net income
- -$2,770