SIERRA NEVADA REALTORS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SIERRA NEVADA REALTORS (EIN 88-6004347)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-13
IRS object ID: 201412259349303166
Schema version: 2013v3.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-13T17:17:03-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1025 RIDGEVIEW DRIVE SUITE 300	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	89519	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	89502	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERIE WILLIAMS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7758238800	PhoneNum
Signature	2014-08-10	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHERIE WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5650 RIGGINS COURT SUITE 200	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	89502	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,665,247	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$49,505	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$45,177	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$732,884	PYContributionsGrantsAmt
CY Contributions Grants	$732,499	CYContributionsGrantsAmt
PY Program Service Revenue	$214,266	PYProgramServiceRevenueAmt
CY Program Service Revenue	$213,065	CYProgramServiceRevenueAmt
PY Investment Income	$28,110	PYInvestmentIncomeAmt
CY Investment Income	$30,440	CYInvestmentIncomeAmt
PY Other Revenue	-$40,656	PYOtherRevenueAmt
CY Other Revenue	$64,299	CYOtherRevenueAmt
PY Total Revenue	$934,604	PYTotalRevenueAmt
CY Total Revenue	$1,040,303	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	$549,603	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$532,626	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$453,087	PYOtherExpensesAmt
CY Other Expenses	$528,896	CYOtherExpensesAmt
PY Total Expenses	$1,002,690	PYTotalExpensesAmt
CY Total Expenses	$1,061,522	CYTotalExpensesAmt
PY Revenues Less Expenses	-$68,086	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,219	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,804,753	TotalAssetsBOYAmt
Total Assets EOY	$2,864,708	TotalAssetsEOYAmt
Total Liabilities BOY	$325,193	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$406,367	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,479,560	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,458,341	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	$1,061,522	ExpenseAmt
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	$1,061,522	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	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	BusinessNameLine1

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	AddressLine1
City	RENO	City
State	NV	State
ZIP Code	89502	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KENNETH AMUNDSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
DONNA CLARK
DIRECTOR	10.00	Yes (X)	$0	$0	$0
JEFF DAKIN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
KELLIE FLODMAN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
LINDA MEISSEN
DIRECTOR	10.00	Yes (X)	$0	$0	$0
KANDAS MYER
DIRECTOR	10.00	Yes (X)	$0	$0	$0
JENNA RILEY
DIRECTOR	10.00	Yes (X)	$0	$0	$0
MATTHEW SWANSON
DIRECTOR	10.00	Yes (X)	$0	$0	$0
TAYONA TATE
DIRECTOR	10.00	Yes (X)	$0	$0	$0
CHERIE WILLIAMS
CHIEF EXECUTIVE OFFICER	40.00		$138,500	$0	$0	Yes (X)
HELEN GRAHAM
PRESIDENT	10.00		$0	$0	$0	Yes (X)
KEVIN SIGSTAD
IMMEDIATE PAST PRESIDENT	10.00		$0	$0	$0	Yes (X)
MARK ASHWORTH
PRESIDENT ELECT	10.00		$0	$0	$0	Yes (X)
DAVID HANSEN
TREASURER	10.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$138,500	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	$732,499	MembershipDuesAmt
Total Contributions	$732,499	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL SERVICES	611430	$130,475	$130,475
NNRMLS SERVICE CENTER	531110	$82,590	$82,590

Field	Value	IRS element (for citing)
Total Program Service Revenue	$213,065	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,645	TotalRevenueColumnAmt
Exclusion	$28,645	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$101,709	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$26,309	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$75,400	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,400	TotalRevenueColumnAmt
Unrelated Business Revenue	$46,630	UnrelatedBusinessRevenueAmt
Exclusion	$28,770	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$414,524	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$412,729	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,795	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,795	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,044	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$35,532	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,512	TotalRevenueColumnAmt
Exclusion	$2,512	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$145,861	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$150,374	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,513	TotalRevenueColumnAmt
Exclusion	-$4,513	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CHANGE IN UNREALIZED G	523000	$35,009	$35,009
OTHER INCOME	900099	$9,210	$9,210
ADVERTISING INCOME	541800	$2,875		$2,875

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$56,194	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$9,100	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,040,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$202,885	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,505	UnrelatedBusinessRevenueAmt
Exclusion	$55,414	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	$138,500	TotalAmt
Program Services	$138,500	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$285,505	TotalAmt
Program Services	$285,505	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,908	TotalAmt
Program Services	$20,908	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,697	TotalAmt
Program Services	$52,697	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,016	TotalAmt
Program Services	$35,016	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,652	TotalAmt
Program Services	$14,652	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,567	TotalAmt
Program Services	$20,567	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,037	TotalAmt
Program Services	$19,037	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,197	TotalAmt
Program Services	$7,197	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,300	TotalAmt
Program Services	$8,300	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,562	TotalAmt
Program Services	$52,562	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,797	TotalAmt
Program Services	$29,797	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,100	TotalAmt
Program Services	$13,100	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,982	TotalAmt
Program Services	$34,982	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,953	TotalAmt
Program Services	$8,953	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FEDERAL INCOME TAXES	$6,777	$6,777
EDUCATIONAL EXPENSES	$136,413	$136,413
EQUIPMENT RENTAL/MAINTE	$35,115	$35,115
BANK CHARGES	$35,010	$35,010

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,434	TotalAmt
Program Services	$106,434	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,061,522	TotalAmt
Program Services	$1,061,522	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,875	BOYAmt
EOY	$43,250	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$239,605	BOYAmt
EOY	$251,324	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,948	BOYAmt
EOY	$23,616	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,155	BOYAmt
EOY	$18,569	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,685	BOYAmt
EOY	$24,714	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,089,436	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$750,424	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,366,198	BOYAmt
EOY	$1,339,012	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,105	BOYAmt
EOY	$8,826	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$675,734	BOYAmt
EOY	$795,367	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$415,448	BOYAmt
EOY	$360,030	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,804,753	BOYAmt
EOY	$2,864,708	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,551	BOYAmt
EOY	$24,416	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$212,131	BOYAmt
EOY	$307,357	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$91,511	BOYAmt
EOY	$74,594	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,193	BOYAmt
EOY	$406,367	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,479,560	BOYAmt
EOY	$2,458,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,479,560	BOYAmt
EOY	$2,458,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,804,753	BOYAmt
EOY	$2,864,708	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$21,219	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$58	PoliticalExpendituresAmt
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	Yes (1)	AgreeCarryoverPriorYearInd
Dues Assessments	$614,439	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$58	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$37,998	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	-$37,940	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$6,144	AggregateReportedDuesNtcAmt
Taxable	-$44,084	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	$1,427,365	OtherCostOrOtherBasisAmt
Depreciation	$575,252	DepreciationAmt
Book Value	$852,113	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$201,771	OtherCostOrOtherBasisAmt
Depreciation	$175,172	DepreciationAmt
Book Value	$26,599	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,339,012	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$795,367	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$795,367	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$5,160
INVESTMENT IN NNRMLS	$347,359
DIVIDENDS RECEIVABLE	$7,511

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$360,030	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$137	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PROFIT SHARING CONTRIBUTION PAYABLE	$20,908
STATE AND NATIONAL DUES PAYABLE	$52,949
TENANT DEPOSITS	$600

Field	Value	IRS element (for citing)
Total Liability	$74,594	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 ASSOCIATIONS 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, 2013 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, 2013, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	INSTALLATION BANQUET	NameOfEvent1Amt
Gross Receipts Event1	$18,248	GrossReceiptsEvent1Amt
Gross Revenue Event1	$18,248	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,670	OtherDirectExpensesEvent1Amt
Name Of Event2	HABITAT FOR HUMANITY	NameOfEvent2Amt
Gross Receipts Event2	$17,366	GrossReceiptsEvent2Amt
Gross Revenue Event2	$17,366	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$15,581	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$2,430	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$2,430	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,281	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$38,044	GrossReceiptsTotalAmt
Gross Revenue Total Events	$38,044	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,532	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,532	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,512	NetIncomeSummaryAmt

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 11	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	TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 22,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,784. UTILITIES: PROGRAM SERVICE EXPENSES 19,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,618. TELEPHONE: PROGRAM SERVICE EXPENSES 15,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,669. JANITORIAL: PROGRAM SERVICE EXPENSES 15,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,200. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,305. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 6,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,635. CONTRIBUTIONS AND DONATIONS: PROGRAM SERVICE EXPENSES 6,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,044. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,873. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,869. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,752. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,907. PRINTING: PROGRAM SERVICE EXPENSES 1,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,674. LOBBYING EXPENSES: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58. HOUSING AFFORDABILITY: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46.