SIERRA NEVADA REALTORS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SIERRA NEVADA REALTORS (EIN 88-6004347)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-27
IRS object ID: 202042409349300719
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-27T09:54:08-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	880149095	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALBRIGHT & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1025 RIDGEVIEW DRIVE SUITE 300	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89519	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	886004347	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENOSPARKS ASSOCIATION OF REALTORS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RENO	BusinessNameControlTxt
Phone	7758238800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 RIGGINS COURT NO 200	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	APRIL LABRIE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7758238800	PhoneNum
Signature	2020-08-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC K KRONAWETTER	PreparerPersonNm
PTIN	P00286105	PTIN
Phone	7758265432	PhoneNum
Preparation	2020-08-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.214.215.212	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-19	IPDt
IP Tm	09:16:38	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	43D0E635F367C2B5434237D70F381A884EA3E201	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3C06BAB494E90CFD6C7C9D909A466F9C27F54A44	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	APRIL LABRIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 RIGGINS COURT SUITE 200	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,791,544	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.RSAR.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1950	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE UNITED MEDIUM TO THOSE ENGAGED IN THE REAL ESTATE PROFESSION.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,749	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,750	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,024,686	PYContributionsGrantsAmt
CY Contributions Grants	$1,055,133	CYContributionsGrantsAmt
PY Program Service Revenue	$260,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$233,418	CYProgramServiceRevenueAmt
PY Investment Income	$66,638	PYInvestmentIncomeAmt
CY Investment Income	$61,519	CYInvestmentIncomeAmt
PY Other Revenue	$83,614	PYOtherRevenueAmt
CY Other Revenue	$156,014	CYOtherRevenueAmt
PY Total Revenue	$1,435,054	PYTotalRevenueAmt
CY Total Revenue	$1,506,084	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$778,239	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$693,650	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$768,959	PYOtherExpensesAmt
CY Other Expenses	$729,762	CYOtherExpensesAmt
PY Total Expenses	$1,547,198	PYTotalExpensesAmt
CY Total Expenses	$1,423,412	CYTotalExpensesAmt
PY Revenues Less Expenses	-$112,144	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,795,415	TotalAssetsBOYAmt
Total Assets EOY	$3,875,704	TotalAssetsEOYAmt
Total Liabilities BOY	$642,897	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$640,514	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,152,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,235,190	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS BY PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT, PROVIDING A UNIFIED MEDIUM FOR REAL ESTATE OWNERS, AND TO FURTHER THE INTERESTS OF HOME AND OTHER REAL PROPERTY OWNERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,423,412	ExpenseAmt
Revenue	$422,791	RevenueAmt
Desc	TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS BY PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT, PROVIDING A UNIFIED MEDIUM FOR REAL ESTATE OWNERS, AND TO FURTHER THE INTERESTS OF HOME AND OTHER REAL PROPERTY OWNERSHIP.	Desc
Total Program Service Expenses	$1,423,412	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RENOSPARKS ASSOCIATION OF REALTORS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7758238800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 RIGGINS COURT SUITE 200	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NICK SERRANO
AFFILIATE DIRECTOR	10.00	Yes (X)	$0	$0	$0
HELEN GRAHAM
NNRMLS TRUSTEE DIRECTOR	10.00	Yes (X)	$0	$0	$0
JOE REISENAUER
FERNLEY DIRECTOR	10.00	Yes (X)	$0	$0	$0
BRENDA AUCUTT
DIRECTOR	10.00	Yes (X)	$0	$0	$0
CARY DEMARS
DIRECTOR	10.00	Yes (X)	$0	$0	$0
NANETTE FINK-EATON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MARGARET PALMER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
SARAH SCATTINI
DIRECTOR	10.00	Yes (X)	$0	$0	$0
PAT SCHWEIGERT
DIRECTOR	10.00	Yes (X)	$0	$0	$0
APRIL LABRIE
CHIEF EXECUTIVE OFFICER/SECRETARY	40.00		$130,800	$0	$0	Yes (X)
ANGELICA REYES
PRESIDENT	10.00		$0	$0	$0	Yes (X)
ERIKA LAMB
PRESIDENT ELECT	10.00		$0	$0	$0	Yes (X)
GARY MACDONALD
TREASURER	10.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$130,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,055,133	MembershipDuesAmt
Total Contributions	$1,055,133	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL SERVICES	611430	$135,381	$135,381
NNRMLS SERVICE CENTER	531110	$98,037	$98,037

Field	Value	IRS element (for citing)
Total Program Service Revenue	$233,418	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,519	TotalRevenueColumnAmt
Exclusion	$61,519	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$48,128	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,105	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$46,023	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,023	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,293	UnrelatedBusinessRevenueAmt
Exclusion	$42,730	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,122	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$113,789	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$59,667	TotalRevenueColumnAmt
Exclusion	-$59,667	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$150,395	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$169,566	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,171	TotalRevenueColumnAmt
Exclusion	-$19,171	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHANGE IN UNREALIZED G	523000	$136,363	$136,363
EQUITY INTEREST - NNRM	525990	$47,788	$47,788
OTHER INCOME	900099	$5,222	$5,222

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$544	TotalRevenueColumnAmt
Unrelated Business Revenue	-$544	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$188,829	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,506,084	TotalRevenueColumnAmt
Related Or Exempt Func Income	$422,791	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,749	UnrelatedBusinessRevenueAmt
Exclusion	$25,411	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,800	TotalAmt
Program Services	$124,800	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$426,336	TotalAmt
Program Services	$426,336	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,750	TotalAmt
Program Services	$28,750	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$68,370	TotalAmt
Program Services	$68,370	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,394	TotalAmt
Program Services	$45,394	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,624	TotalAmt
Program Services	$7,624	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,924	TotalAmt
Program Services	$20,924	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,754	TotalAmt
Program Services	$14,754	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,679	TotalAmt
Program Services	$5,679	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,103	TotalAmt
Program Services	$25,103	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,973	TotalAmt
Program Services	$44,973	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,617	TotalAmt
Program Services	$50,617	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,413	TotalAmt
Program Services	$38,413	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,228	TotalAmt
Program Services	$84,228	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,459	TotalAmt
Program Services	$10,459	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FEDERAL INCOME TAXES	$367	$367
EDUCATIONAL EXPENSES	$155,996	$155,996
BANK CHARGES	$57,065	$57,065
EQUIPMENT RENTAL/MAINTE	$48,317	$48,317

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$165,243	TotalAmt
Program Services	$165,243	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,423,412	TotalAmt
Program Services	$1,423,412	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,828	BOYAmt
EOY	$2,774	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$440,867	BOYAmt
EOY	$453,334	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,660	BOYAmt
EOY	$40,433	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$46,067	BOYAmt
EOY	$45,903	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$29,253	BOYAmt
EOY	$44,516	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,386,550	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,040,203	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,375,681	BOYAmt
EOY	$1,346,347	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,906	BOYAmt
EOY	$9,845	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,232,001	BOYAmt
EOY	$1,321,611	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$575,152	BOYAmt
EOY	$610,941	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,795,415	BOYAmt
EOY	$3,875,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,971	BOYAmt
EOY	$18,526	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$379,597	BOYAmt
EOY	$436,540	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$216,329	BOYAmt
EOY	$185,448	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$642,897	BOYAmt
EOY	$640,514	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,152,518	BOYAmt
EOY	$3,235,190	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,152,518	BOYAmt
EOY	$3,235,190	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,795,415	BOYAmt
EOY	$3,875,704	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$82,672	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$98	PoliticalExpendituresAmt
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$650,228	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$98	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$68,788	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$68,690	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$32,511	AggregateReportedDuesNtcAmt
Taxable	-$101,201	TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	POLITICAL AFFAIRS AND GOVERNMENT AFFAIRS FUND EXPENDITURES	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$460,300	OtherCostOrOtherBasisAmt
Book Value	$460,300	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,649,456	OtherCostOrOtherBasisAmt
Depreciation	$846,621	DepreciationAmt
Book Value	$802,835	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,969	OtherCostOrOtherBasisAmt
Depreciation	$185,255	DepreciationAmt
Book Value	$79,714	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,825	OtherCostOrOtherBasisAmt
Depreciation	$8,327	DepreciationAmt
Book Value	$3,498	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,346,347	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$1,321,611	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,321,611	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$8,415
INVESTMENT IN NNRMLS	$602,428
DIVIDENDS RECEIVABLE	$98

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$610,941	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	-$1,833	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
PROFIT SHARING CONTRIBUTION PAYABLE	$16,670
STATE AND NATIONAL DUES PAYABLE	$150,018
LOST ACTIVE KEYS	$16,835
SALES TAX PAYABLE	$578
RSARPAC LIABILITY	$3,180

Field	Value	IRS element (for citing)
Total Liability	$185,448	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	ON JANUARY 1, 2009, THE ASSOCIATION ADOPTED FIN 48 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS 109 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ASSOCIATION. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2019 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FIN 48, THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2019, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd
Licensed States	NV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	INSTALLATION BANQUET	Event1Nm
Gross Receipts Event1	$25,332	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$25,332	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$49,505	OtherDirectExpensesEvent1Amt
Event2	HABITAT FOR HUMANITY	Event2Nm
Gross Receipts Event2	$16,977	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$16,977	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$49,372	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$11,813	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,813	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$14,912	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$54,122	GrossReceiptsTotalAmt
Gross Revenue Total Events	$54,122	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$113,789	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$113,789	DirectExpenseSummaryEventsAmt
Net Income Summary	-$59,667	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMPANY'S CEO WAS PROVIDED WITH A WRITTEN CONTRACT RECOMMENDED BY COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. ANY BONUSES AND REIMBURSEMENT ALLOWANCE ARE DECIDED ON AND APROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ITS MEMBERS ARE THOSE WHO REGULARLY PAY DUES AND SUBSCRIBE TO THE ORGANIZATION'S SERVICES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ARE THOSE WHO REGULARLY PAY DUES AND SUBSCRIBE TO THE ORGANIZATION'S SERVICES. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. THE BOARD OF DIRECTORS SELECTED THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION A, LINE 7B	ALL BUDGETS AND OTHER DECISIONS MUST BE APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMITTED TO IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS A PART OF THE POLICY MANUAL. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND EACH DIRECTOR IS REQUIRED TO SIGN AND RETURN A COPY TO THE ASSOCIATION OFFICE.
FORM 990, PART VI, SECTION B, LINE 15	CONTRACT NEGOTIATIONS AND COMPENSATION FOR THE CEO WAS CONDUCTED WITH THE ASSOCIATION'S EXECUTIVE COMMITTEE (CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, TREASURER AND IMMEDIATE PAST PRESIDENT). THE EXECUTIVE COMMITTEE WAS PROVIDED WITH COMPARABLE DATA FOR SIMILAR POSITIONS IN THE WESTERN REGION OF THE US. THE AWARDING OF THE CONTRACT WAS REPORTED TO THE BOARD OF DIRECTORS BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	JANITORIAL: PROGRAM SERVICE EXPENSES 39,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,106. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 26,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,399. UTILITIES: PROGRAM SERVICE EXPENSES 25,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,304. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 20,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,141. CONTRIBUTIONS AND DONATIONS: PROGRAM SERVICE EXPENSES 19,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,767. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 10,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,803. TELEPHONE: PROGRAM SERVICE EXPENSES 9,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,986. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 6,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,785. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,964. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. PRINTING: PROGRAM SERVICE EXPENSES 1,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,382. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258. LOBBYING EXPENSES: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98.