Civic Intelligence

Lewis County Board of Realtors

990EZ • Fiscal year 2013 • EIN 91-0975624

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profilelewiscountyassociationofrealtors.com
1133 Kresky Ave98531

(360) 623-1065

Siviq Scores

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

Liabilities / Assets

94th percentile

0.73x

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

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

Liabilities / Revenue

100th percentile

4.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-160%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$72,035

Up $17,388 (+32%) from 2012

Net Assets

Down

$19,209

Down $20,433 (-52%) from 2012

Liabilities

Up

$52,826

Up $37,821 (+252%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$12,780

Down $52,317 (-80%) from 2012

Expenses

Down

$33,213

Down $33,983 (-51%) from 2012

Net Income

Down

-$20,433

Down $18,334 (-873%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $55,558Liabilities 2011: $13,817Net Assets 2011: $41,7412011Assets 2012: $54,647Liabilities 2012: $15,005Net Assets 2012: $39,6422012Assets 2013: $72,035Liabilities 2013: $52,826Net Assets 2013: $19,2092013

Highlighted filing

2013

Assets$72,035
Liabilities$52,826
Net Assets$19,209
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $65,624Expenses 2011: $70,697Net Income 2011: -$5,0732011Revenue 2012: $65,097Expenses 2012: $67,196Net Income 2012: -$2,0992012Revenue 2013: $12,780Expenses 2013: $33,213Net Income 2013: -$20,4332013

Highlighted filing

2013

Revenue$12,780
Expenses$33,213
Net Income-$20,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$21,189
Mission and Program Overview

Mission

Provide Services to Realtor Members

Program Services

DescriptionGrantsExpenses
Provide Realtors with local multi listings and education--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent TaylorPast PresidentPT$0--
Vicki JacksonPresidentPT$0--
Janet SimonsPresident ElectPT$0--
Sybil KuhnLocal Director-$0--
Kelvin WallinLocal Director-$0--
Teresa HaymakerRooky Director-$0--
Julie MooreAffiliate Director-$0--
Laree NeeleyTreasurer-$0--
Kit MillerSecretary-$0--
Filing and Contact Details

Filer

EIN
91-0975624

Signing Officer

Name
Teresa Haymaker
Title
Treasurer
Phone
3606231065
Signed
2014-07-28
Discuss with paid preparer
No

Preparer

Preparer
Tom Nicholas
Phone
3606231515
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeetings 1,392Bank Charges 130Conferences 4,367Payroll Taxes 1,590Insurance 390Speakers 540Telephone 1,246Share and Care 141Committee Expenses 209Awards 323”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 7,909 0Undeposited Funds 0 190Accounts Receivable 0 16,518”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Realtor Dues 13,118 52,138Payroll Liabilities 1,887 652Prepaid Expenses 0 36”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brent Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Simons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sybil Kuhn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laree Neeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kit Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 7,909 0Undeposited Funds 0 190Accounts Receivable 0 16,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Realtor Dues 13,118 52,138Payroll Liabilities 1,887 652Prepaid Expenses 0 36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Haymaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606231065
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lewis County Board of Realtors
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0910975624
ReturnHeader/Filer/USAddress/AddressLine101133 Kresky Ave
ReturnHeader/Filer/USAddress/City0Centralia
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274551900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tom Nicholas CPA Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 N Tower Ave Ste 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Centralia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098531
ReturnHeader/PreparerPersonGrp/PhoneNum03606231515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Nicholas
ReturnHeader/ReturnTs02014-07-29T11:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,035
Liabilities
$52,826
Net assets
$19,209
Revenue
$12,780
Expenses
$33,213
Net income
-$20,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$72.0$52.8$19.2$12.8$33.2$20.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$15.0$39.6$65.1$67.2$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$13.8$41.7$65.6$70.7$5.07
Peer Organizations

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