Civic Intelligence

Santa Clara County Association of Realtors

990 • Fiscal year 2015 • EIN 94-1054204

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profilewww.sccaor.com

View Organization Page

1651 N First StreetSan Jose, CA 95112

(408) 445-8500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.77x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$240,270

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,778,570

Up $523,101 (+7.2%) from 2014

Net Assets

Up

$5,528,486

Up $83,738 (+1.5%) from 2014

Liabilities

Up

$2,250,084

Up $439,363 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$2,928,046

Up $19,517 (+0.7%) from 2014

Expenses

Down

$2,844,308

Down $69,099 (-2.4%) from 2014

Net Income

Up

$83,738

Up $88,616 (+1817%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,720,647Liabilities 2010: $2,142,678Net Assets 2010: $5,577,9692010Assets 2011: $7,436,822Liabilities 2011: $1,298,359Net Assets 2011: $6,138,4632011Assets 2012: $7,046,858Liabilities 2012: $1,612,594Net Assets 2012: $5,434,2642012Assets 2013: $7,631,740Liabilities 2013: $2,182,114Net Assets 2013: $5,449,6262013Assets 2014: $7,255,469Liabilities 2014: $1,810,721Net Assets 2014: $5,444,7482014Assets 2015: $7,778,570Liabilities 2015: $2,250,084Net Assets 2015: $5,528,4862015Assets 2016: $7,237,779Liabilities 2016: $1,813,517Net Assets 2016: $5,424,2622016Assets 2017: $7,053,910Liabilities 2017: $1,064,290Net Assets 2017: $5,989,6202017Assets 2018: $8,817,854Liabilities 2018: $2,595,284Net Assets 2018: $6,222,5702018Assets 2019: $9,103,830Liabilities 2019: $2,695,658Net Assets 2019: $6,408,1722019Assets 2020: $9,470,550Liabilities 2020: $2,565,972Net Assets 2020: $6,904,5782020Assets 2021: $9,937,108Liabilities 2021: $2,416,629Net Assets 2021: $7,520,4792021Assets 2022: $10,749,522Liabilities 2022: $2,346,732Net Assets 2022: $8,402,7902022Assets 2023: $12,975,032Liabilities 2023: $2,042,561Net Assets 2023: $10,932,4712023Assets 2024: $13,917,775Liabilities 2024: $1,964,214Net Assets 2024: $11,953,5612024

Highlighted filing

2015

Assets$7,778,570
Liabilities$2,250,084
Net Assets$5,528,486
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,694,1282010Expenses 2011: $2,437,9742011Revenue 2012: $2,176,150Expenses 2012: $2,880,349Net Income 2012: -$704,1992012Revenue 2013: $2,647,782Expenses 2013: $2,632,420Net Income 2013: $15,3622013Revenue 2014: $2,908,529Expenses 2014: $2,913,407Net Income 2014: -$4,8782014Revenue 2015: $2,928,046Expenses 2015: $2,844,308Net Income 2015: $83,7382015Revenue 2016: $2,841,388Expenses 2016: $2,945,612Net Income 2016: -$104,2242016Revenue 2017: $3,123,454Expenses 2017: $2,558,096Net Income 2017: $565,3582017Revenue 2018: $2,824,567Expenses 2018: $2,591,617Net Income 2018: $232,9502018Revenue 2019: $2,749,383Expenses 2019: $2,691,247Net Income 2019: $58,1362019Revenue 2020: $2,679,449Expenses 2020: $2,398,816Net Income 2020: $280,6332020Revenue 2021: $2,797,794Expenses 2021: $2,448,299Net Income 2021: $349,4952021Revenue 2022: $2,912,076Expenses 2022: $2,894,238Net Income 2022: $17,8382022Revenue 2023: $2,963,790Expenses 2023: $2,821,703Net Income 2023: $142,0872023Revenue 2024: $3,151,121Expenses 2024: $3,057,463Net Income 2024: $93,6582024

Highlighted filing

2015

Revenue$2,928,046
Expenses$2,844,308
Net Income$83,738
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,077,351
Mission and Program Overview

Mission

Improve business and provide professional support services to real estate professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,122,966$4,053,722▼ $69,244
Savings and Temporary Cash Investments$2,440,795$2,143,259▼ $297,536
Cash and Non-Interest-Bearing Accounts$185,797$980,651▲ $794,854
Investments Program Related$319,415$423,941▲ $104,526
Prepaid Expenses and Deferred Charges$118,209$125,404▲ $7,195
Inventories for Sale or Use$38,443$28,396▼ $10,047
Pledges and Grants Receivable$29,844$23,197▼ $6,647
Total Assets$7,255,469$7,778,570▲ $523,101
Liabilities
Deferred Revenue$495,771$1,141,898▲ $646,127
Other Liabilities$841,208$967,511▲ $126,303
Mortgage Notes Payable Secured by Investment Property$224,250$0▼ $224,250
Accounts Payable and Accrued Expenses$249,492$140,675▼ $108,817
Total Liabilities$1,810,721$2,250,084▲ $439,363
Net Assets / Fund Balance
Unrestricted Net Assets$5,407,514$5,506,914▲ $99,400
Temporarily Rstr Net Assets$37,234$21,572▼ $15,662
Total Net Assets Fund Balance$5,444,748$5,528,486▲ $83,738
Total Liabilities and Net Assets / Fund Balance$7,255,469$7,778,570▲ $523,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,657,027$675,643$2,332,670
Land$1,665,000-$1,665,000
Other Land Buildings$726,385$150,153$876,538
Equipment$5,310$122,035$127,345
Investment Program Related Org$423,941--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil CollinsExecutive DirectorFT$159,923$80,347$240,270
Max ValdezIt DirectorFT$100,042$16,170$116,212

Board Members and Trustees

NameTitle
Craig GormanPresident
Trisha MotterPreSIDENT - elect
Mike D'AMBROSIOVice President
Anne HansenBoard Member
BArbara LymberisBOard Member
Brad Gillboard member
Carl San Miguelboard Member
Don Jessupboard Member
Kevin ColeBoard Member
Michelle Linboard Member
Mike Buiboard Member
Nicholas Phamboard Member
Ryan Mullboard Member
Sandy Jamisonboard Member
Stephen Theardboard Member
William CheaBoard Member
myron Von RaesfeldBoard Member
Rick SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,250
Program Service Revenue
$2,807,182
Investment Income
$3,081
Other Revenue
$81,533
All Other Contributions
$36,250
Change in Net Assets
$83,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,436
Other Expenses$1,400,872
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$993,718
Current Officers, Directors, Trustees, and Key Employees---$212,270
Occupancy---$157,010
Other Employee Benefits---$125,798
Conferences and Meetings---$122,961
Payroll Taxes---$89,657
Depreciation Depletion---$84,517
Office Expenses---$62,447
Information Technology---$60,354
All Other Expenses---$38,146
Fees for Services Management---$33,918
Advertising---$30,676
Fees for Services Accounting---$29,300
Fees for Services Other---$29,005
Other Expenses---$26,978
Travel---$26,159
Fees for Services Legal---$17,510
Pension Plan Contributions---$16,993
Insurance---$11,009
Grants to Domestic Orgs---$5,000
Interest---$3,766
Total Functional Expenses$0$0$0$2,844,308
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supra Key Deposits$819,999
Membership Dues to Forward$147,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members elect the members of the governing body (board of directors) and officers.”

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

“Members have the right to vote in the election of board members and officers.”

Form 990, Part VI, Section B, line 11

“The Association's CFO and Accounting manager review the 990, and after resolving any questions, the form is submitted to the President for review and approval. Each Board member received a pdf copy of the return.”

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

“Board members are required to complete a conflict of interest statement when they join the Board, as well as annually. These statements are reviewed for any potential conflicts at the first board meeting of each year.”

Form 990, Part VI, Section B, line 15

“All officers and top management officals compensation is reveiwed and approved by the President of the Board. Key employee compensation is reviewed and approved by the CEO. An HR consultant provided comparability data for employee salaries. Deliberations and decisons are documented.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Clara County Association
EIN
94-1054204
Phone
4084458500
Address
1651 N First Street, San Jose, CA 95112

Signing Officer

Name
Rick Smith
Title
Treasurer
Phone
4084458500
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Smith
Formed
1963
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
18

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Randy G Peterson CPA
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THE ASSOCIATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. The Association's federal returns going back to the year ended December 31, 2012 could be subject to examination by federal taxing authorities, generally for 3 years after they are filed. The Association's state returns going back to the year ended December 31, 2011 could be subject to examination by state taxing authorities, generally for 4 years after they are filed.”

Raw XML AppendixShowing 400 of 549 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PreSIDENT - elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOard Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03077351
IRS990/GrossRentsGrp/RealAmt044395
IRS990/GrossSalesOfInventoryAmt0166994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt060354
IRS990/InsuranceGrp/TotalAmt011009
IRS990/InterestGrp/TotalAmt03766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028396
IRS990/InvestmentIncomeGrp/ExclusionAmt03081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0319415
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0423941
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0947831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04122966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04053722
IRS990/LandBldgEquipCostOrOtherBssAmt05001553
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt019432
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Improve business and provide professional support services to Real Estate Professionals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05444748
IRS990/NetAssetsOrFundBalancesEOYAmt05528486
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037121
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024963
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024963
IRS990/NetUnrelatedBusTxblIncmAmt0-691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0157010
IRS990/OfficeExpensesGrp/TotalAmt062447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125798
IRS990/OtherExpensesGrp/Desc0Key Lease Fees
IRS990/OtherExpensesGrp/Desc1Event Expenses
IRS990/OtherExpensesGrp/Desc2Merchant Card Fees
IRS990/OtherExpensesGrp/Desc3Education Events
IRS990/OtherExpensesGrp/TotalAmt0460568
IRS990/OtherExpensesGrp/TotalAmt1140768
IRS990/OtherExpensesGrp/TotalAmt265780
IRS990/OtherExpensesGrp/TotalAmt326978
IRS990/OtherLiabilitiesGrp/BOYAmt0841208
IRS990/OtherLiabilitiesGrp/EOYAmt0967511
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Association management
IRS990/OtherRevenueMiscGrp/Desc2Affinity Programs
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010709
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24187
IRS990/OtherRevenueTotalAmt019449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt089657
IRS990/PensionPlanContributionsGrp/TotalAmt016993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125404
IRS990/PrincipalOfficerNm0Rick Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1KeySafe Fees
IRS990/ProgramServiceRevenueGrp/Desc2Multiple Listing Servi
IRS990/ProgramServiceRevenueGrp/Desc3Networking Event Reven
IRS990/ProgramServiceRevenueGrp/Desc4MLSLISTING EQUITY INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01313246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1901314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2282706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4104526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01313246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1901314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2282706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104526
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & EVENTS: The Association offers programs and seminars to increase its member's productivity and expand their technology and sales skills. Programs include live continuing education, hands-on technology training, sales skills training, technology workshops & product demonstrations.The Association sponsors events throughout the year to provide networking opportunities for members.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY:The association works to develop, advance and implement public policy objectives that promote homeownership and protect the rights of homeowners.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041034
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-192640
IRS990/PYOtherExpensesAmt01539859
IRS990/PYOtherRevenueAmt050413
IRS990/PYProgramServiceRevenueAmt03009722
IRS990/PYRevenuesLessExpensesAmt0-4878
IRS990/PYSalariesCompEmpBnftPaidAmt01373548
IRS990/PYTotalExpensesAmt02913407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02908529
IRS990/ReconcilationRevenueExpnssAmt083738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024963
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02440795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02143259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01657027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02332670
IRS990ScheduleD/EquipmentGrp/BookValueAmt05310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0423941
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN MLS LISTING, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01665000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01665000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0726385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0876538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0819999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUPRA KEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Membership Dues to Forward
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THE ASSOCIATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. The Association's federal returns going back to the year ended December 31, 2012 could be subject to examination by federal taxing authorities, generally for 3 years after they are filed. The Association's state returns going back to the year ended December 31, 2011 could be subject to examination by state taxing authorities, generally for 4 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04053722

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,778,570
Liabilities
$2,250,084
Net assets
$5,528,486
Revenue
$2,928,046
Expenses
$2,844,308
Net income
$83,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$1.96$12.0$3.15$3.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.0$2.04$10.9$2.96$2.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$10.7$2.35$8.40$2.91$2.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.94$2.42$7.52$2.80$2.45$0.35
2020Detailed filing. Detailed filing data is available for this year.$9.47$2.57$6.90$2.68$2.40$0.28
2019Detailed filing. Detailed filing data is available for this year.$9.10$2.70$6.41$2.75$2.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.82$2.60$6.22$2.82$2.59$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.05$1.06$5.99$3.12$2.56$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.24$1.81$5.42$2.84$2.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.78$2.25$5.53$2.93$2.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.26$1.81$5.44$2.91$2.91$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.63$2.18$5.45$2.65$2.63$0.02
2012Summary only. Only limited summary data is available for this year.$7.05$1.61$5.43$2.18$2.88$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$1.30$6.14$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.14$5.58$2.69