Civic Intelligence

Scottsdale Area Association of Realtors Inc

990 • Fiscal year 2020 • EIN 86-0194087

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.SCOTTSDALEREALTORS.ORG
8600 E Anderson Drive No 200Scottsdale, AZ 85255

(480) 945-2651

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-7.6%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$223,076

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,358,505

Down $290,072 (-2.5%) from 2019

Net Assets

Down

$4,110,188

Down $144,764 (-3.4%) from 2019

Liabilities

Down

$7,248,317

Down $145,308 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$2,073,958

Down $605,878 (-23%) from 2019

Expenses

Down

$2,230,730

Down $349,135 (-14%) from 2019

Net Income

Down

-$156,772

Down $256,743 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,895,866Liabilities 2011: $1,360,794Net Assets 2011: $2,535,0722011Assets 2012: $4,000,798Liabilities 2012: $1,303,616Net Assets 2012: $2,697,1822012Assets 2013: $4,421,506Liabilities 2013: $1,522,663Net Assets 2013: $2,898,8432013Assets 2014: $12,588,661Liabilities 2014: $7,961,311Net Assets 2014: $4,627,3502014Assets 2015: $13,062,519Liabilities 2015: $8,840,779Net Assets 2015: $4,221,7402015Assets 2016: $12,418,574Liabilities 2016: $8,265,133Net Assets 2016: $4,153,4412016Assets 2017: $12,549,598Liabilities 2017: $8,478,234Net Assets 2017: $4,071,3642017Assets 2018: $12,228,763Liabilities 2018: $8,107,960Net Assets 2018: $4,120,8032018Assets 2019: $11,648,577Liabilities 2019: $7,393,625Net Assets 2019: $4,254,9522019Assets 2020: $11,358,505Liabilities 2020: $7,248,317Net Assets 2020: $4,110,1882020Assets 2021: $11,332,667Liabilities 2021: $6,893,945Net Assets 2021: $4,438,7222021Assets 2022: $11,410,075Liabilities 2022: $6,476,588Net Assets 2022: $4,933,4872022Assets 2023: $11,600,732Liabilities 2023: $6,309,859Net Assets 2023: $5,290,8732023Assets 2024: $11,395,491Liabilities 2024: $6,019,153Net Assets 2024: $5,376,3382024

Highlighted filing

2020

Assets$11,358,505
Liabilities$7,248,317
Net Assets$4,110,188
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,535,733Expenses 2011: $1,992,543Net Income 2011: -$456,8102011Revenue 2012: $1,728,699Expenses 2012: $1,566,594Net Income 2012: $162,1052012Revenue 2013: $1,770,601Expenses 2013: $1,568,940Net Income 2013: $201,6612013Revenue 2014: $3,245,481Expenses 2014: $1,521,720Net Income 2014: $1,723,7612014Revenue 2015: $2,025,252Expenses 2015: $2,414,532Net Income 2015: -$389,2802015Revenue 2016: $2,396,185Expenses 2016: $2,471,117Net Income 2016: -$74,9322016Revenue 2017: $2,523,466Expenses 2017: $2,625,717Net Income 2017: -$102,2512017Revenue 2018: $2,802,243Expenses 2018: $2,712,618Net Income 2018: $89,6252018Revenue 2019: $2,679,836Expenses 2019: $2,579,865Net Income 2019: $99,9712019Revenue 2020: $2,073,958Expenses 2020: $2,230,730Net Income 2020: -$156,7722020Revenue 2021: $2,586,672Expenses 2021: $2,232,321Net Income 2021: $354,3512021Revenue 2022: $2,883,979Expenses 2022: $2,429,305Net Income 2022: $454,6742022Revenue 2023: $2,906,245Expenses 2023: $2,620,105Net Income 2023: $286,1402023Revenue 2024: $2,953,975Expenses 2024: $2,858,159Net Income 2024: $95,8162024

Highlighted filing

2020

Revenue$2,073,958
Expenses$2,230,730
Net Income-$156,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$2,407,089
Mission and Program Overview

Mission

Our mission is to be a valuable partner for real estate professionals and trusted stakeholder in our communities. We set the standard for professional and ethical business practices by providing and promoting quality services and innovative programs to benefit our members.

To be a valuable partner for real estate professionals and trusted stakeholder in our communities we set the standard for professional and ethical business practices by providing and promoting quality services and innovative programs to benefit our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,116,386$9,787,274▼ $329,112
Cash and Non-Interest-Bearing Accounts$977,659$1,068,460▲ $90,801
Investments in Publicly Traded Securities$461,403$425,051▼ $36,352
Savings and Temporary Cash Investments$25,318$26,338▲ $1,020
Prepaid Expenses and Deferred Charges$34,706$20,467▼ $14,239
Inventories for Sale or Use$19,713$18,613▼ $1,100
Accounts Receivable$12,392$11,302▼ $1,090
Investments Program Related$1,000$1,000→ $0
Total Assets$11,648,577$11,358,505▼ $290,072
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,303,921$6,101,225▼ $202,696
Deferred Revenue$923,949$1,004,082▲ $80,133
Accounts Payable and Accrued Expenses$67,059$75,269▲ $8,210
Other Liabilities$98,696$67,741▼ $30,955
Total Liabilities$7,393,625$7,248,317▼ $145,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,254,952$4,110,188▼ $144,764
Total Net Assets Fund Balance$4,254,952$4,110,188▼ $144,764
Total Liabilities and Net Assets / Fund Balance$11,648,577$11,358,505▼ $290,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,817,884$1,616,060$9,433,944
Land$1,319,868-$1,319,868
Equipment$448,732$399,047$847,779
Other Land Buildings$200,790$61,251$262,041
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca GrossmanChief Exec OFT$223,076$223,076
Rebecca GrossmanChief Exec Officer-$223,076$223,076

Board Members and Trustees

NameTitle
Louis MccallPresident
Sandy LunsfordPresident-el
Allison CahillDirector
Christopher KarasDirector
Jeff DialDirector
Lisa RobertsDirector
Michael GantDirector
Polly BlackwellDirector
Polly MitchellDirector
Stacey KrolakDirector
Fletcher WilcoxAffiliate Di
Sindy ReadyImmed Past P
Peggy NeelyTreasurer
Chris NaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,045,551
Investment Income
$112,557
Other Revenue
$-84,150
Change in Net Assets
$-156,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,958
Revenue Not Reported on Form 990
$340,449
Total Revenue per Audited Statements
$2,414,407
Total Revenue per Form 990
$2,073,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,435
Other Expenses$1,105,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$672,609
Interest---$248,401
Depreciation Depletion---$245,165
Current Officers, Directors, Trustees, and Key Employees---$223,076
Other Employee Benefits---$163,001
All Other Expenses---$138,966
Payroll Taxes---$66,749
Other Expenses---$61,699
Office Expenses---$59,147
Fees for Services Other---$57,882
Fees for Services Accounting---$21,000
Insurance---$14,284
Conferences and Meetings---$13,267
Advertising---$7,246
Total Functional Expenses$0$0$0$2,230,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,559,171
Expenses per Audited Statements$2,230,730
Total Expenses per Form 990$2,230,730
Expenses Not Reported on Form 990$328,441
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,515
Total Nondeductible Lobbying and Political Cost$3,515
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues Payable$42,755
Deposits$24,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Realtor members, designated realtor members, affiliates members, institute societies and council members, appraiser members.”

Form 990, Page 6, Part VI, Line 7A

“Each member has the right to vote in the election of directors realtor members, designated realtor members, affiliates members, institute societies and council members, appraiser members excluding the president. The officers are elected by the board of directors annually. The current president-elect automatically assumes the office of president.”

Form 990, Page 6, Part VI, Line 7B

“Amendments to the bylaws affecting the admission or qualification of realtor or institute affiliate members, the use of the terms realtor and realtors, or any alteration in the territorial jurisdiction of saar will become effective upon approval by the nar board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by management. Once all changes are made the form 990 is approved by management and then provided to the leadership team of the governing board for review and approval. The leadership teams review and approval is generally completed before the filing of the return.”

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

“Directors and officers are covered under the conflict of interest policy. When key decisions are being made that could involve a conflict, the chairman of the board reminds them of the policy and asks if there are any conflicts. Employees are expected to perform their duties without a conflict of interest or the appearance of a conflict of interest. Any situation or occurrence creating a conflict of interest or the appearance of a conflict of interest must be reported immediately in writing to the chief financial officer. Employees are prohibited from maintaining an active arizona real estate license. Current association members are not eligible for employment by saar. Spouses or other family members of association members or existing staff are not eligible for employment by the association. Any conflict of interest decisions are maintained in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 15A

“Ceo is reviewed annually and recommendations for modification of compensation are made to the board for approval. Top management is reviewed annually by the ceo and compensation modification decisions are made by the ceo within the budget approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on the company's website. Financial statements, federal filings and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Area Association
EIN
86-0194087
Phone
4809452651
Address
8600 E ANDERSON DRIVE NO 200, SCOTTSDALE, AZ 85255

Signing Officer

Name
Rebecca Grossman
Title
Chief Exec Officer
Phone
4809452651
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Grossman
Formed
1963
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
149

Preparer

Firm
Walker & Armstrong Llp
Address
3838 N CENTRAL AVE STE 1700, PHOENIX, AZ 85012-1994
Preparer
Steven L Tait
Phone
6022301040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to be a valuable partner for real estate professionals and trusted stakeholder in our communities. We set the standard for professional and ethical business practices by providing and promoting quality services and innovative programs to benefit our members.”

Form 990, Part XI, Line 9

“Rental expenses 316,487 cost of goods sold 16,644 investment expenses -4,677 foreign taxes -13 rental expenses -316,487 cost of goods sold -16,644 investment expenses 4,677 foreign taxes 13”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association qualifies as a tax-exempt organization under section 501 (c)(6) of the u.s. Internal revenue code (irc) and, accordingly, there is no provision for income taxes in the accompanying financial statements. The association has been classified as an organization that is not a private foundation. However, income from certain association activities is considered to be derived from an unrelated trade or business and is subject to income taxation. Taxable income (loss) by source is as follows: facility rental (loss) ( 84,760) venue events (loss) (630,490) ---------- total tax loss (715,250) as of december 31, 2020, the association has net operating loss carryforwards of 4,302,685 available for use against 100% of unrelated business taxable income through 2020 and 80% of future unrelated business taxable income thereafter. No tax benefit has been reported in these financial statements because the association believes that the carry- forwards will more than likely expire unused.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 316,487 cost of goods sold 16,644 investment expenses -4,677 foreign taxes -13”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 316,487 cost of goods sold 16,644 investment expenses -4,677 foreign taxes -13”

Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075269
IRS990/AccountsReceivableGrp/BOYAmt012392
IRS990/AccountsReceivableGrp/EOYAmt011302
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE A VALUABLE PARTNER FOR REAL ESTATE PROFESSIONALS AND TRUSTED STAKEHOLDER IN OUR COMMUNITIES WE SET THE STANDARD FOR PROFESSIONAL AND ETHICAL BUSINESS PRACTICES BY PROVIDING AND PROMOTING QUALITY SERVICES AND INNOVATIVE PROGRAMS TO BENEFIT OUR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt07246
IRS990/AllOtherExpensesGrp/TotalAmt0138966
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBECCA GROSSMAN
IRS990/BooksInCareOfDetail/PhoneNum04809452651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08600 E ANDERSON DRIVE NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0977659
IRS990/CashNonInterestBearingGrp/EOYAmt01068460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt013267
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt016644
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112557
IRS990/CYOtherExpensesAmt01105295
IRS990/CYOtherRevenueAmt0-84150
IRS990/CYProgramServiceRevenueAmt02045551
IRS990/CYRevenuesLessExpensesAmt0-156772
IRS990/CYSalariesCompEmpBnftPaidAmt01125435
IRS990/CYTotalExpensesAmt02230730
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02073958
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0923949
IRS990/DeferredRevenueGrp/EOYAmt01004082
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0245165
IRS990/Desc0COMMUNITY ENGAGEMENT: MEMBERS OF OUR ASSOCIATION ARE ACTIVE IN MANY AREAS THROUGHOUT OUR CITY INCLUDING A WIDE VARIETY OF VOLUNTARY BOARDS, COMMISSIONS, CHARITY FOUNDATIONS AND ALSO DEVOTE THOUSANDS OF HOURS TO HELP ENHANCE THE QUALITY OF LIFE IN SCOTTSDALE. IN ADDITION, WE ARE A MAJOR INVESTOR IN THE CITY'S ECONOMIC DEVELOPMENT PROGRAM DESIGNED TO RECRUIT AND RETAIN EMPLOYERS TO THE VALLEY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021000
IRS990/FeesForServicesOtherGrp/TotalAmt057882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1POLLY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DIAL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GANT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER KARAS
IRS990/Form990PartVIISectionAGrp/PersonNm6STACEY KROLAK
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm9POLLY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS NACE
IRS990/Form990PartVIISectionAGrp/PersonNm11PEGGY NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm12SINDY READY
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14FLETCHER WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0223076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXEC O
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AFFILIATE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02407089
IRS990/GrossRentsGrp/RealAmt0123581
IRS990/GrossSalesOfInventoryAmt026534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt014284
IRS990/InterestGrp/TotalAmt0248401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018613
IRS990/InvestmentIncomeGrp/ExclusionAmt0112557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0461403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425051
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02076358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010116386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09787274
IRS990/LandBldgEquipCostOrOtherBssAmt011863632
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0316487
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO BE A VALUABLE PARTNER FOR REAL ESTATE PROFESSIONALS AND TRUSTED STAKEHOLDER IN OUR COMMUNITIES. WE SET THE STANDARD FOR PROFESSIONAL AND ETHICAL BUSINESS PRACTICES BY PROVIDING AND PROMOTING QUALITY SERVICES AND INNOVATIVE PROGRAMS TO BENEFIT OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06303921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06101225
IRS990/NetAssetsOrFundBalancesBOYAmt04254952
IRS990/NetAssetsOrFundBalancesEOYAmt04110188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-192906
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-192906
IRS990/NetUnrlzdGainsLossesInvstAmt012008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04254952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04110188
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt059147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163001
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt097920
IRS990/OtherExpensesGrp/TotalAmt174070
IRS990/OtherExpensesGrp/TotalAmt266248
IRS990/OtherExpensesGrp/TotalAmt361699
IRS990/OtherLiabilitiesGrp/BOYAmt098696
IRS990/OtherLiabilitiesGrp/EOYAmt067741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENUE EVENTS
IRS990/OtherRevenueMiscGrp/Desc1EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022872
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219305
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt056689
IRS990/OtherRevenueTotalAmt098866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt066749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020467
IRS990/PrincipalOfficerNm0REBECCA GROSSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REALTOR MARKETING SESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01953896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01953896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216189
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE AND ADVOCACY: SHARING KNOWLEDGE AND INVOLVEMENT IN HOUSING ISSUES WITH PUBLIC OFFICIALS HELPING MEMBERS ENGAGE IN THE COMMUNITY THROUGH ACTIVITIES SUPPORTED BY THE ASSOCIATION BEING LEADERS IN CIVIC IMPROVEMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PROFESSIONAL DEVELOPMENT: GIVING MEMBERS ACCESS TO QUALITY EDUCATION ENHANCING THEIR ABILITY TO SERVE THE PUBLIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0121644
IRS990/PYOtherExpensesAmt01328724
IRS990/PYOtherRevenueAmt0373304
IRS990/PYProgramServiceRevenueAmt02184888
IRS990/PYRevenuesLessExpensesAmt099971
IRS990/PYSalariesCompEmpBnftPaidAmt01251141
IRS990/PYTotalExpensesAmt02579865
IRS990/PYTotalRevenueAmt02679836
IRS990/ReconcilationRevenueExpnssAmt0-156772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-192906
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt03515
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01953896
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03515
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03515
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07817884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01616060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09433944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0847779
IRS990ScheduleD/ExpensesNotReportedAmt0328441
IRS990ScheduleD/ExpensesSubtotalAmt02230730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01319868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01319868
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012008
IRS990ScheduleD/OtherExpensesIncludedAmt0328441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0328441
IRS990ScheduleD/RevenueNotReportedAmt0340449
IRS990ScheduleD/RevenueSubtotalAmt02073958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(6) OF THE U.S. INTERNAL REVENUE CODE (IRC) AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ASSOCIATION ACTIVITIES IS CONSIDERED TO BE DERIVED FROM AN UNRELATED TRADE OR BUSINESS AND IS SUBJECT TO INCOME TAXATION. TAXABLE INCOME (LOSS) BY SOURCE IS AS FOLLOWS: FACILITY RENTAL (LOSS) ( 84,760) VENUE EVENTS (LOSS) (630,490) ---------- TOTAL TAX LOSS (715,250) AS OF DECEMBER 31, 2020, THE ASSOCIATION HAS NET OPERATING LOSS CARRYFORWARDS OF 4,302,685 AVAILABLE FOR USE AGAINST 100% OF UNRELATED BUSINESS TAXABLE INCOME THROUGH 2020 AND 80% OF FUTURE UNRELATED BUSINESS TAXABLE INCOME THEREAFTER. NO TAX BENEFIT HAS BEEN REPORTED IN THESE FINANCIAL STATEMENTS BECAUSE THE ASSOCIATION BELIEVES THAT THE CARRY- FORWARDS WILL MORE THAN LIKELY EXPIRE UNUSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 316,487 COST OF GOODS SOLD 16,644 INVESTMENT EXPENSES -4,677 FOREIGN TAXES -13
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 316,487 COST OF GOODS SOLD 16,644 INVESTMENT EXPENSES -4,677 FOREIGN TAXES -13
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09787274
IRS990ScheduleD/TotalExpensesPerForm990Amt02230730
IRS990ScheduleD/TotalLiabilityAmt067741
IRS990ScheduleD/TotalRevenuePerForm990Amt02073958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02414407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02559171
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA GROSSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXEC OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223076
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO BE A VALUABLE PARTNER FOR REAL ESTATE PROFESSIONALS AND TRUSTED STAKEHOLDER IN OUR COMMUNITIES. WE SET THE STANDARD FOR PROFESSIONAL AND ETHICAL BUSINESS PRACTICES BY PROVIDING AND PROMOTING QUALITY SERVICES AND INNOVATIVE PROGRAMS TO BENEFIT OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REALTOR MEMBERS, DESIGNATED REALTOR MEMBERS, AFFILIATES MEMBERS, INSTITUTE SOCIETIES AND COUNCIL MEMBERS, APPRAISER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS THE RIGHT TO VOTE IN THE ELECTION OF DIRECTORS REALTOR MEMBERS, DESIGNATED REALTOR MEMBERS, AFFILIATES MEMBERS, INSTITUTE SOCIETIES AND COUNCIL MEMBERS, APPRAISER MEMBERS EXCLUDING THE PRESIDENT. THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS ANNUALLY. THE CURRENT PRESIDENT-ELECT AUTOMATICALLY ASSUMES THE OFFICE OF PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BYLAWS AFFECTING THE ADMISSION OR QUALIFICATION OF REALTOR OR INSTITUTE AFFILIATE MEMBERS, THE USE OF THE TERMS REALTOR AND REALTORS, OR ANY ALTERATION IN THE TERRITORIAL JURISDICTION OF SAAR WILL BECOME EFFECTIVE UPON APPROVAL BY THE NAR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY MANAGEMENT. ONCE ALL CHANGES ARE MADE THE FORM 990 IS APPROVED BY MANAGEMENT AND THEN PROVIDED TO THE LEADERSHIP TEAM OF THE GOVERNING BOARD FOR REVIEW AND APPROVAL. THE LEADERSHIP TEAMS REVIEW AND APPROVAL IS GENERALLY COMPLETED BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. WHEN KEY DECISIONS ARE BEING MADE THAT COULD INVOLVE A CONFLICT, THE CHAIRMAN OF THE BOARD REMINDS THEM OF THE POLICY AND ASKS IF THERE ARE ANY CONFLICTS. EMPLOYEES ARE EXPECTED TO PERFORM THEIR DUTIES WITHOUT A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST. ANY SITUATION OR OCCURRENCE CREATING A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST MUST BE REPORTED IMMEDIATELY IN WRITING TO THE CHIEF FINANCIAL OFFICER. EMPLOYEES ARE PROHIBITED FROM MAINTAINING AN ACTIVE ARIZONA REAL ESTATE LICENSE. CURRENT ASSOCIATION MEMBERS ARE NOT ELIGIBLE FOR EMPLOYMENT BY SAAR. SPOUSES OR OTHER FAMILY MEMBERS OF ASSOCIATION MEMBERS OR EXISTING STAFF ARE NOT ELIGIBLE FOR EMPLOYMENT BY THE ASSOCIATION. ANY CONFLICT OF INTEREST DECISIONS ARE MAINTAINED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO IS REVIEWED ANNUALLY AND RECOMMENDATIONS FOR MODIFICATION OF COMPENSATION ARE MADE TO THE BOARD FOR APPROVAL. TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE CEO AND COMPENSATION MODIFICATION DECISIONS ARE MADE BY THE CEO WITHIN THE BUDGET APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE COMPANY'S WEBSITE. FINANCIAL STATEMENTS, FEDERAL FILINGS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENTAL EXPENSES 316,487 COST OF GOODS SOLD 16,644 INVESTMENT EXPENSES -4,677 FOREIGN TAXES -13 RENTAL EXPENSES -316,487 COST OF GOODS SOLD -16,644 INVESTMENT EXPENSES 4,677 FOREIGN TAXES 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011648577
IRS990/TotalAssetsEOYAmt011358505
IRS990/TotalAssetsGrp/BOYAmt011648577
IRS990/TotalAssetsGrp/EOYAmt011358505
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,358,505
Liabilities
$7,248,317
Net assets
$4,110,188
Revenue
$2,073,958
Expenses
$2,230,730
Net income
-$156,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.02$5.38$2.95$2.86$0.10
2023Detailed filing. Detailed filing data is available for this year.$11.6$6.31$5.29$2.91$2.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$11.4$6.48$4.93$2.88$2.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$11.3$6.89$4.44$2.59$2.23$0.35
2020Detailed filing. Detailed filing data is available for this year.$11.4$7.25$4.11$2.07$2.23$0.16
2019Summary only. Only limited summary data is available for this year.$11.6$7.39$4.25$2.68$2.58$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.2$8.11$4.12$2.80$2.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$12.5$8.48$4.07$2.52$2.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.4$8.27$4.15$2.40$2.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$13.1$8.84$4.22$2.03$2.41$0.39
2014Summary only. Only limited summary data is available for this year.$12.6$7.96$4.63$3.25$1.52$1.72
2013Summary only. Only limited summary data is available for this year.$4.42$1.52$2.90$1.77$1.57$0.20
2012Summary only. Only limited summary data is available for this year.$4.00$1.30$2.70$1.73$1.57$0.16
2011Summary only. Only limited summary data is available for this year.$3.90$1.36$2.54$1.54$1.99$0.46