Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2478966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$488,475
Down $80,438 (-14%) from 2012
Net Assets
Down$346,462
Down $79,499 (-19%) from 2012
Liabilities
Down$142,013
Down $939 (-0.7%) from 2012
Revenue
Up$324,925
Up $15,765 (+5.1%) from 2012
Expenses
Up$404,424
Up $131,865 (+48%) from 2012
Net Income
Down-$79,499
Down $116,100 (-317%) from 2012
The white mountain association of realtors in cooperation with the arizona assoication of realtors and the national assoication of realtors is dedicated to the highest standards of excellent service.
Continuing education programs, production and sale of materials to members to assist in maintaining high quality and conformity of real estate forms used in servicing the local area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $383,372 | $341,713 | ▼ $41,659 |
| Cash and Non-Interest-Bearing Accounts | $96,467 | $118,579 | ▲ $22,112 |
| Land, Buildings, and Equipment, Net | $17,834 | $12,574 | ▼ $5,260 |
| Accounts Receivable | $61,031 | $7,125 | ▼ $53,906 |
| Inventories for Sale or Use | $6,814 | $4,484 | ▼ $2,330 |
| Prepaid Expenses and Deferred Charges | - | $620 | - |
| Total Assets | $568,913 | $488,475 | ▼ $80,438 |
| Other Assets Total | $3,395 | $3,380 | ▼ $15 |
| Liabilities | |||
| Deferred Revenue | $70,332 | $95,118 | ▲ $24,786 |
| Accounts Payable and Accrued Expenses | $72,620 | $46,895 | ▼ $25,725 |
| Total Liabilities | $142,952 | $142,013 | ▼ $939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $423,916 | $344,432 | ▼ $79,484 |
| Temporarily Rstr Net Assets | $2,045 | $2,030 | ▼ $15 |
| Total Net Assets Fund Balance | $425,961 | $346,462 | ▼ $79,499 |
| Total Liabilities and Net Assets / Fund Balance | $568,913 | $488,475 | ▼ $80,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,574 | $95,404 | $107,978 |
| Name | Title |
|---|---|
| Jim Burton | President |
| Chuck Teetsel | President El |
| Alison Stewart | Director |
| Bryan Anderson | Director |
| Carl Wilkins | Director |
| Kevin Dunn | Director |
| Kim Camp | Director |
| Lee Larson | Director |
| Robin Jaeger | Director |
| Trisha Reid | Director |
| Yvonne Coelet | Past Preside |
| Beth Morton | Treasurer |
| Brenda Ciminiski | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,383 |
| Salaries, Compensation, and Employee Benefits | $95,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $83,720 |
| All Other Expenses | - | - | - | $60,515 |
| Fees for Services Accounting | - | - | - | $17,996 |
| Other Expenses | - | - | - | $16,500 |
| Travel | - | - | - | $16,130 |
| Office Expenses | - | - | - | $10,121 |
| Payroll Taxes | - | - | - | $7,375 |
| Depreciation Depletion | - | - | - | $5,260 |
| Pension Plan Contributions | - | - | - | $3,946 |
| Insurance | - | - | - | $2,239 |
| Interest | - | - | - | $2,155 |
| Information Technology | - | - | - | $448 |
| Total Functional Expenses | $0 | $0 | $0 | $404,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members elect the board of directors who in turn elect the officers of the association from the board of directors.”
“Members of the association can review the actions taken by the board of directors and can, in a membership meeting, require the board take other action”
“The board of directors review the tax return at regular board meeting before it is signed and mailed.”
“Annually when new members are elected to the board the conflict of interest policy is reviewed as it applies to all board members”
“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request at the organizations business office during normal business hours.”
“Continuing education programs, production and sale of materials to members to assist in maintaining high quality and conformity of real estate forms used in servicing the local area.”
“Education - members 12,112 0 0 telephone 9,059 0 0 functions 8,989 0 0 penalties 8,709 0 0 merchant fees 6,323 0 0 mileage reimbursement 5,820 0 0 utilities 2,513 0 0 copier maintenance 2,299 0 0 gifts/flowers 2,187 0 0 payroll processing fees 820 0 0 committees 586 0 0 education - ae 535 0 0 recognition & awards 333 0 0 orientation 135 0 0 az corp commission 55 0 0 forms 23 0 0 issues & mobilization 17 0 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING EDUCATION PROGRAMS, PRODUCTION AND SALE OF MATERIALS TO MEMBERS TO ASSIST IN MAINTAINING HIGH QUALITY AND CONFORMITY OF REAL ESTATE FORMS USED IN SERVICING THE LOCAL AREA. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60515 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WHITE MOUNTAIN ASSOCIATION OF REALT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9285371107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5658 HIGHWAY 260 STE D |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAKESIDE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85929 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1366 |
| IRS990/CYOtherExpensesAmt | 0 | 309383 |
| IRS990/CYOtherRevenueAmt | 0 | 3424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95041 |
| IRS990/CYTotalExpensesAmt | 0 | 404424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70332 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5260 |
| IRS990/Desc | 0 | CONTINUING EDUCATION PROGRAMS, PRODUCTION AND SALE OF MATERIALS TO MEMBERS TO ASSIST IN MAINTAINING HIGH QUALITY AND CONFORMITY OF REAL ESTATE FORMS USED IN SERVICING THE LOCAL AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK TEETSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA CIMINISKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE COELET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRISHA REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2239 |
| IRS990/InterestGrp/TotalAmt | 0 | 2155 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6814 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4484 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107978 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONTINUING EDUCATION PROGRAMS, PRODUCTION AND SALE OF MATERIALS TO MEMBERS TO ASSIST IN MAINTAINING HIGH QUALITY AND CONFORMITY OF REAL ESTATE FORMS USED IN SERVICING THE LOCAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 425961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 68273 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3380 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MLS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RETAIL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FINANCE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 253 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2911 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 260 |
| IRS990/OtherRevenueTotalAmt | 0 | 3424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83720 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7375 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 620 |
| IRS990/PrincipalOfficerNm | 0 | SUZANNE BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES, DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION, FORMS, ORIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP FEES, DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 66549 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 173960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATING THE GENERAL PUBLIC ON ISSUES IMPORTANT TO THE ORGANIZATION AND ITS MEMBERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONTINUING EDUCATION PROGRAMS, PRODUCTION AND SALE OF MATERIALS TO MEMBERS TO ASSIST IN MAINTAINING HIGH QUALITY AND CONFORMITY OF REAL ESTATE FORMS USED IN SERVICING THE LOCAL AREA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1467 |
| IRS990/PYOtherExpensesAmt | 0 | 188228 |
| IRS990/PYOtherRevenueAmt | 0 | 5809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84331 |
| IRS990/PYTotalExpensesAmt | 0 | 272559 |
| IRS990/PYTotalRevenueAmt | 0 | 309160 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383372 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 341713 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107978 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12574 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTINUING EDUCATION PROGRAMS, PRODUCTION AND SALE OF MATERIALS TO MEMBERS TO ASSIST IN MAINTAINING HIGH QUALITY AND CONFORMITY OF REAL ESTATE FORMS USED IN SERVICING THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS WHO IN TURN ELECT THE OFFICERS OF THE ASSOCIATION FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE ASSOCIATION CAN REVIEW THE ACTIONS TAKEN BY THE BOARD OF DIRECTORS AND CAN, IN A MEMBERSHIP MEETING, REQUIRE THE BOARD TAKE OTHER ACTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEW THE TAX RETURN AT REGULAR BOARD MEETING BEFORE IT IS SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY WHEN NEW MEMBERS ARE ELECTED TO THE BOARD THE CONFLICT OF INTEREST POLICY IS REVIEWED AS IT APPLIES TO ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATION - MEMBERS 12,112 0 0 TELEPHONE 9,059 0 0 FUNCTIONS 8,989 0 0 PENALTIES 8,709 0 0 MERCHANT FEES 6,323 0 0 MILEAGE REIMBURSEMENT 5,820 0 0 UTILITIES 2,513 0 0 COPIER MAINTENANCE 2,299 0 0 GIFTS/FLOWERS 2,187 0 0 PAYROLL PROCESSING FEES 820 0 0 COMMITTEES 586 0 0 EDUCATION - AE 535 0 0 RECOGNITION & AWARDS 333 0 0 ORIENTATION 135 0 0 AZ CORP COMMISSION 55 0 0 FORMS 23 0 0 ISSUES & MOBILIZATION 17 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2045 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2030 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 568913 |
| IRS990/TotalAssetsEOYAmt | 0 | 488475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 568913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 488475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 404424 |
| IRS990/TotalGrossUBIAmt | 0 | 177131 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142952 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142952 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 425961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 346462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320135 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147794 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 324925 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 177131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 568913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 488475 |
| IRS990/TravelGrp/TotalAmt | 0 | 16130 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 423916 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 344432 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5658 HWY 260 SUITE D |
| IRS990/USAddress/City | 0 | LAKESIDE |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85929 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WMARONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE ASSISTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9285371107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WHITE MOUNTAIN ASSN OF REALTORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 942478966 |
| ReturnHeader/Filer/PhoneNum | 0 | 9285371107 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5658 HWY 260 SUITE D |
| ReturnHeader/Filer/USAddress/City | 0 | LAKESIDE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85929 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | POSITIVE CHANGE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1630 E WHITE MTN BLVD SUITE C2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PINETOP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9283672591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY KUXHAUSEN |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T16:31:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.