Form 990-ez, Part I, Line 8
“Listing fees 8,155 lock box fees 6,220 directors mtg incom 1,063 other income 751 total 16,189”
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Balance Sheet
Assets
Up$66,684
Up $520 (+0.8%) from 2012
Net Assets
Down$65,236
Down $280 (-0.4%) from 2012
Liabilities
Up$1,448
Up $800 (+123%) from 2012
Revenue And Expenses
Revenue
Up$73,102
Up $853 (+1.2%) from 2012
Expenses
Down$73,382
Down $12,033 (-14%) from 2012
Net Income
Up-$280
Up $12,886 (+98%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $73,102
Mission and Program Overview
Mission
To provide information and promote professional development amoung realtors in lassen county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL OTHER OPERATING COSTS. | - | $53,523 |
| WAGES OF EXECUTIVE SECRETARY TO RUN BOARD. | - | $19,859 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NOELLE HALLER-RIGGS | President | - | $0 | - | - |
| MELISSA PICKETT | Vice Preside | - | $0 | - | - |
| MEL BENNY | Sec/Treas | - | $0 | - | - |
| TINA CORDOBA | Director | - | $0 | - | - |
| JENNIFER GOROHOFF | Director | - | $0 | - | - |
| HOLLY HILL-YOUNG | Director | - | $0 | - | - |
| MICHELLE HASSELL | Director | - | $0 | - | - |
| ASHLEY JONES | Director | - | $0 | - | - |
| DONNA SMITH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-2460101
- Phone
- 5302575220
Signing Officer
- Name
- Sue Cenotti
- Title
- Bookkeeper
- Phone
- 5302575220
- Signed
- 2014-05-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- John E Auman
- Phone
- 5302571040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses meetings 8,080 bank service charge 145 copy machine 360 courtesy gifts 444 donations 348 internet 45 dues 85 education 426 fnis program expense 23,735 installation 318 insuranse 841 laor website 300 pins & plaques 389 scholarships 250 supplies 1,103 taxes and fees 189 telephone 1,564 trash 397 other 1,681 total 40,700”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,240 5,375 other loans receivable 29,999 26,622 33,937 33,937 less accumulated depreciation 33,937 33,937 total 35,239 31,997”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 800 payroll liabilities 648 648”
Form 990-ez, Part III
“To provide information and promote professional development amoung realtors in lassen county.”
Raw XML Appendix145 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NOELLE HALLERRIGGS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MELISSA PICKETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MEL BENNY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TINA CORDOBA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JENNIFER GOROHOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HOLLY HILLYOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MICHELLE HASSELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ASHLEY JONES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DONNA SMITH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUE CENOTTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5302575220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1740 MAIN STREET SUITE C |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SUSANVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30925 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34687 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1105 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66164 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66684 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1491 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14580 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65236 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11200 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NOELLE HALLER-RIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA PICKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEL BENNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TINA CORDOBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER GOROHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOLLY HILL-YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE HASSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ASHLEY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DONNA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35239 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31997 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40700 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16189 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE INFORMATION AND PROMOTE PROFESSIONAL DEVELOPMENT AMOUNG REALTORS IN LASSEN COUNTY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 518 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WAGES OF EXECUTIVE SECRETARY TO RUN BOARD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALL OTHER OPERATING COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53523 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19859 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 648 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1448 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73382 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73382 |
| IRS990EZ/TotalRevenueAmt | 0 | 73102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LISTING FEES 8,155 LOCK BOX FEES 6,220 DIRECTORS MTG INCOM 1,063 OTHER INCOME 751 TOTAL 16,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEETINGS 8,080 BANK SERVICE CHARGE 145 COPY MACHINE 360 COURTESY GIFTS 444 DONATIONS 348 INTERNET 45 DUES 85 EDUCATION 426 FNIS PROGRAM EXPENSE 23,735 INSTALLATION 318 INSURANSE 841 LAOR WEBSITE 300 PINS & PLAQUES 389 SCHOLARSHIPS 250 SUPPLIES 1,103 TAXES AND FEES 189 TELEPHONE 1,564 TRASH 397 OTHER 1,681 TOTAL 40,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,240 5,375 OTHER LOANS RECEIVABLE 29,999 26,622 33,937 33,937 LESS ACCUMULATED DEPRECIATION 33,937 33,937 TOTAL 35,239 31,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 800 PAYROLL LIABILITIES 648 648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE INFORMATION AND PROMOTE PROFESSIONAL DEVELOPMENT AMOUNG REALTORS IN LASSEN COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE CENOTTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302575220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LASSEN ASSOCIATION OF REALTORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LASS |
| ReturnHeader/Filer/EIN | 0 | 942460101 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302575220 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1740 MAIN STREET SUITE C |
| ReturnHeader/Filer/USAddress/City | 0 | SUSANVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SINGLETONAUMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1740 MAIN ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SUSANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 96130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302571040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E AUMAN |
| ReturnHeader/ReturnTs | 0 | 2014-08-20T15:57:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,684
- Liabilities
- $1,448
- Net assets
- $65,236
- Revenue
- $73,102
- Expenses
- $73,382
- Net income
- -$280