Civic Intelligence

Delta Association of Realtors

990 • Fiscal year 2013 • EIN 94-1715018

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
3428 Hillcrest Avenue94531

(925) 757-8283

Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$83,239

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-12%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,065,200

Down $74,442 (-3.5%) from 2012

Net Assets

Down

$1,349,641

Down $166,082 (-11%) from 2012

Liabilities

Up

$715,559

Up $91,640 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$451,017

No earlier filing loaded for comparison.

Expenses

Down

$592,740

Down $30,303 (-4.9%) from 2012

Net Income

-$141,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,256,706Liabilities 2011: $720,688Net Assets 2011: $1,536,0182011Assets 2012: $2,139,642Liabilities 2012: $623,919Net Assets 2012: $1,515,7232012Assets 2013: $2,065,200Liabilities 2013: $715,559Net Assets 2013: $1,349,6412013Assets 2014: $2,151,665Liabilities 2014: $718,523Net Assets 2014: $1,433,1422014Assets 2015: $2,224,812Liabilities 2015: $818,440Net Assets 2015: $1,406,3722015Assets 2016: $2,192,141Liabilities 2016: $700,011Net Assets 2016: $1,492,1302016Assets 2017: $2,232,024Liabilities 2017: $700,634Net Assets 2017: $1,531,3902017Assets 2018: $2,106,058Liabilities 2018: $514,097Net Assets 2018: $1,591,9612018Assets 2019: $2,104,196Liabilities 2019: $446,234Net Assets 2019: $1,657,9622019Assets 2020: $2,239,921Liabilities 2020: $480,767Net Assets 2020: $1,759,1542020Assets 2021: $2,360,501Liabilities 2021: $466,604Net Assets 2021: $1,893,8972021Assets 2022: $2,376,289Liabilities 2022: $306,089Net Assets 2022: $2,070,2002022Assets 2023: $2,458,837Liabilities 2023: $320,998Net Assets 2023: $2,137,8392023Assets 2024: $2,483,147Liabilities 2024: $292,645Net Assets 2024: $2,190,5022024

Highlighted filing

2013

Assets$2,065,200
Liabilities$715,559
Net Assets$1,349,641
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $587,250Expenses 2011: $611,849Net Income 2011: -$24,5992011Expenses 2012: $623,0432012Revenue 2013: $451,017Expenses 2013: $592,740Net Income 2013: -$141,7232013Revenue 2014: $620,459Expenses 2014: $612,591Net Income 2014: $7,8682014Revenue 2015: $654,753Expenses 2015: $681,523Net Income 2015: -$26,7702015Revenue 2016: $749,438Expenses 2016: $663,680Net Income 2016: $85,7582016Revenue 2017: $722,030Expenses 2017: $682,770Net Income 2017: $39,2602017Revenue 2018: $711,210Expenses 2018: $650,639Net Income 2018: $60,5712018Revenue 2019: $781,268Expenses 2019: $715,267Net Income 2019: $66,0012019Revenue 2020: $758,004Expenses 2020: $649,004Net Income 2020: $109,0002020Revenue 2021: $821,051Expenses 2021: $690,303Net Income 2021: $130,7482021Revenue 2022: $866,841Expenses 2022: $693,004Net Income 2022: $173,8372022Revenue 2023: $819,539Expenses 2023: $749,023Net Income 2023: $70,5162023Revenue 2024: $813,926Expenses 2024: $766,304Net Income 2024: $47,6222024

Highlighted filing

2013

Revenue$451,017
Expenses$592,740
Net Income-$141,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$473,756
Mission and Program Overview

Mission

Provide benefits to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,782$1,402,262▼ $31,520
Savings and Temporary Cash Investments$305,431$290,908▼ $14,523
Cash and Non-Interest-Bearing Accounts$313,986$268,300▼ $45,686
Prepaid Expenses and Deferred Charges$45,334$45,700▲ $366
Accounts Receivable$3,017$45,017▲ $42,000
Inventories for Sale or Use$13,733$13,013▼ $720
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,115,283$2,065,200▼ $50,083
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,920$334,419▼ $5,501
Other Liabilities$101,431$278,164▲ $176,733
Accounts Payable and Accrued Expenses$182,568$102,976▼ $79,592
Total Liabilities$623,919$715,559▲ $91,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,491,364$1,349,641▼ $141,723
Total Net Assets Fund Balance$1,491,364$1,349,641▼ $141,723
Total Liabilities and Net Assets / Fund Balance$2,115,283$2,065,200▼ $50,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,822$156,536$1,543,358
Other Land Buildings$11,277$68,826$80,103
Equipment$4,163$59,245$63,408
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BedfordSecretaryFT$83,239$83,239

Board Members and Trustees

NameTitle
Scott MacintyrePast President
Ron KeeferPresident
Cathie MarplesDirector
Cecily TipperyDirector
Errol MooneyDirector
James a BlasquezDirector
Jodi MarfiaDirector
Lori OgorchockDirector
Lynn D ValintisDirector
Mary Jane DukellisDirector
Ramesh SumanDirector
Rena ProvencioDirector
James P BrittoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,831
Investment Income
$1,282
Other Revenue
$-21,096
Change in Net Assets
$-141,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,521
Salaries, Compensation, and Employee Benefits$277,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,989--$138,989
Current Officers, Directors, Trustees, and Key Employees$83,239--$83,239
All Other Expenses$47,152--$47,152
Depreciation Depletion$39,502--$39,502
Conferences and Meetings$38,734--$38,734
Other Employee Benefits---$26,149
Payroll Taxes$21,475--$21,475
Interest$20,913--$20,913
Occupancy$15,956--$15,956
Other Expenses$11,573--$11,573
Pension Plan Contributions$7,367--$7,367
Insurance$2,859--$2,859
Fees for Services Accounting$775--$775
Fees for Services Legal$652--$652
Total Functional Expenses$566,591$0$0$592,740
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$158,734
Unearned Revenue$119,115
Payroll Taxes Payable$315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1715018
Phone
9257578283

Signing Officer

Name
John Bedford
Title
Executive Director
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
828
Employees
5

Preparer

Preparer
Richard P Kaiser
Phone
9257572661
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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/LessCostOthBasisSalesExpnssGrp/OtherAmt0637
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE BENEFITS TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0339920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334419
IRS990/NetAssetsOrFundBalancesBOYAmt01491364
IRS990/NetAssetsOrFundBalancesEOYAmt01349641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21096
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-51765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015956
IRS990/OccupancyGrp/TotalAmt015956
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026149
IRS990/OtherExpensesGrp/Desc0SUPRA KEY CONTRACT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0102195
IRS990/OtherExpensesGrp/ProgramServicesAmt122939
IRS990/OtherExpensesGrp/ProgramServicesAmt212271
IRS990/OtherExpensesGrp/ProgramServicesAmt311573
IRS990/OtherExpensesGrp/TotalAmt0102195
IRS990/OtherExpensesGrp/TotalAmt122939
IRS990/OtherExpensesGrp/TotalAmt212271
IRS990/OtherExpensesGrp/TotalAmt311573
IRS990/OtherLiabilitiesGrp/BOYAmt0101431
IRS990/OtherLiabilitiesGrp/EOYAmt0278164
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021475
IRS990/PayrollTaxesGrp/TotalAmt021475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07367
IRS990/PensionPlanContributionsGrp/TotalAmt07367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1KEY ACCESS & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0340555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2340555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340489
IRS990/PYOtherRevenueAmt010785
IRS990/PYProgramServiceRevenueAmt0591913
IRS990/PYRevenuesLessExpensesAmt0-20295
IRS990/PYSalariesCompEmpBnftPaidAmt0282554
IRS990/PYTotalExpensesAmt0623043
IRS990/PYTotalRevenueAmt0602748
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-141723
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01543358
IRS990ScheduleD/EquipmentGrp/BookValueAmt04163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2119115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402262
IRS990ScheduleD/TotalLiabilityAmt0278164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02115283
IRS990/TotalAssetsEOYAmt02065200
IRS990/TotalAssetsGrp/BOYAmt02115283
IRS990/TotalAssetsGrp/EOYAmt02065200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592740
IRS990/TotalGrossUBIAmt0-21096
IRS990/TotalLiabilitiesBOYAmt0623919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,065,200
Liabilities
$715,559
Net assets
$1,349,641
Revenue
$451,017
Expenses
$592,740
Net income
-$141,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.29$2.19$0.81$0.77$0.05
2023Summary only. Only limited summary data is available for this year.$2.46$0.32$2.14$0.82$0.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.31$2.07$0.87$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.47$1.89$0.82$0.69$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.48$1.76$0.76$0.65$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.45$1.66$0.78$0.72$0.07
2018Summary only. Only limited summary data is available for this year.$2.11$0.51$1.59$0.71$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.70$1.53$0.72$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$2.19$0.70$1.49$0.75$0.66$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.82$1.41$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.72$1.43$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.72$1.35$0.45$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.62$1.52$0.62
2011Summary only. Only limited summary data is available for this year.$2.26$0.72$1.54$0.59$0.61$0.02