Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Coastal Mendocino Association of Realtors
990EZ • Fiscal year 2013 • EIN 94-2781683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 45.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$148,558
Up $29,213 (+24%) from 2012
Net Assets
Up$111,651
Up $13,972 (+14%) from 2012
Liabilities
Up$36,907
Up $15,241 (+70%) from 2012
Revenue And Expenses
Revenue
Up$54,582
Up $7,192 (+15%) from 2012
Expenses
Down$39,993
Down $2,636 (-6.2%) from 2012
Net Income
Up$14,589
Up $9,828 (+206%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $54,711
Mission and Program Overview
Mission
Administration of Realtor professional services and organizational standards as determined by State & National parent Realtor organizations, revenues which exceed expenses plus contributions are used for public benefit.
Administration of Realtor professional services & organizational standards as determined by State & National parent Realtor organizations, "profits" generated by operations to be used for public benefit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Costal Mendocino Association of Realtors provided forums for Realtor education, professional meetings & communications, oversight of Realtor service programs, and funding for academic scholarships and public service grants exceeding $7,300 in 2013. | $38,653 | $7,372 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Agnes P Li | Association Executive | FT | $24,957 | - | $24,957 |
| Suzie Gibson | Association Executive | FT | $10,703 | - | $10,703 |
| Paul Clark | President | PT | $0 | - | - |
| Sheri Molina | President Elect | PT | $0 | - | - |
| Susie Francis | Treasurer | - | $0 | - | - |
| Ron Eich | Past President | - | $0 | - | - |
| Greg Burke | President Elect | - | $0 | - | - |
| Carl Audo | Director | - | $0 | - | - |
| Jim McCummings | Director | - | $0 | - | - |
| Frank Maurice | Director | - | $0 | - | - |
| Dale Simpson | Director | - | $0 | - | - |
| Michelle Deering | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-2781683
- Phone
- 7079647008
Signing Officer
- Name
- Susie Francis
- Title
- Treasurer
- Signed
- 2014-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Chandra N Blencowe EA
- Phone
- 7079614400
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $162”
Other Expenses.1002
“Office Expenses $1329”
Other Expenses.1003
“Information Technology $692”
Other Expenses.1005
“Travel $2162”
Other Expenses.1007
“Conferences, Conventions, and Meetings $9181”
Other Expenses.1009
“Depreciation $585”
Other Expenses.1012
“Insurance $191”
Other Expenses.2
“Taxes & Licenses $28”
Other Assets.1002
“Furniture and Fixtures - Beginning $1351 Furniture and Fixtures - Ending $766”
Other Assets.1005
“Accounts Receivable - Beginning $9121 Accounts Receivable - Ending $13341”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2218 Accounts Payable and Accrued Expenses - Ending $432”
Total Liabilities.1
“Deposits - Beginning $19448 Deposits - Ending $36475”
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ben MacMillan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7079647008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 684-A S Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Fort Bragg |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 108873 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134451 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3153 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 129 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14589 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2441 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 148558 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5372 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7373 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54711 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1668 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 39811 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97679 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111651 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3287 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 42.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 41.00 |
| 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 10703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 24957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sheri Molina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susie Francis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ron Eich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Greg Burke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Carl Audo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jim McCummings |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Frank Maurice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Dale Simpson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Michelle Deering |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Suzie Gibson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Agnes P Li |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Association Executive |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Association Executive |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10472 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14107 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -617 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14330 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Administration of Realtor professional services & organizational standards as determined by State & National parent Realtor organizations, "profits" generated by operations to be used for public benefit. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 70 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Costal Mendocino Association of Realtors provided forums for Realtor education, professional meetings & communications, oversight of Realtor service programs, and funding for academic scholarships and public service grants exceeding $7,300 in 2013. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38653 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7372 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12492 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5372 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21666 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36907 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39993 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38653 |
| IRS990EZ/TotalRevenueAmt | 0 | 54582 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cmaor.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $9181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Taxes & Licenses $28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $1351 Furniture and Fixtures - Ending $766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $9121 Accounts Receivable - Ending $13341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $2218 Accounts Payable and Accrued Expenses - Ending $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deposits - Beginning $19448 Deposits - Ending $36475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Susie Francis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Coastal Mendocino Association of |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Realtors |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAS |
| ReturnHeader/Filer/EIN | 0 | 942781683 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079647008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 684-A South Main Street |
| ReturnHeader/Filer/USAddress/City | 0 | Fort Bragg |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hogan & Stickel Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 811 North Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Fort Bragg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7079614400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Chandra N Blencowe EA |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T10:39:26-07:00 |
| 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
- $148,558
- Liabilities
- $36,907
- Net assets
- $111,651
- Revenue
- $54,582
- Expenses
- $39,993
- Net income
- $14,589