ROCK-GREEN REALTORS ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROCK-GREEN REALTORS ASSOCIATION INC (EIN 39-6084474)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2013-11-04
- IRS object ID
- 201343169349200739
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T09:25:34-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300746052 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAGEN CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 WOODGATE DR | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396084474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCK-GREEN REALTORS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROCK | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4451 WOODGATE DR | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53546 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN NELSON | Name |
| Title | DIRECTOR | Title |
| Phone | 6087554854 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A HAGEN CPA | Name |
| PTIN | P00293089 | PTIN |
| Phone | 6087548525 | Phone |
| Date Prepared | 2013-11-04 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 148171 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 146235 | MembershipDues |
| Investment Income | 114 | InvestmentIncome |
| Gross Sales Of Inventory | 1822 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3589 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -1767 | GroProfitLossSalesOfInventory |
| Total Revenue | 144582 | TotalRevenue |
| Benefits Paid To Or For Members | 4959 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 49972 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 15981 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12685 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 273 | PrintingPublicationsPostage |
| Other Expenses Total | 46174 | OtherExpensesTotal |
| Total Expenses | 130044 | TotalExpenses |
| Excess Or Deficit For Year | 14538 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 35317 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 49855 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29809 | BOY |
| EOY | 51857 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8233 | BOY |
| EOY | 5876 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38042 | BOY |
| EOY | 57733 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2725 | BOY |
| EOY | 7878 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35317 | BOY |
| EOY | 49855 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE EXEMPT PURPOSE ACHIEVEMENTS BELOW | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE REALTORS WITH EDUCATIONAL MATERIALS NEWSLETTERS AND COMPARABLE STATISTICS ALSO TO CONDUCT EDUCATIONAL SEMINARS ABOUT CURRENT AND FUTURE CHANGES IN REGULATIONS | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| COLLEEN NELSON | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| JIM ZANTON | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| NEIL KERWIN | ||||
| PRESIDENT ELECT | 0.00 | 0 | 0 | 0 |
| JERRY MORSE | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| BLAIR WINN | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| PAULA CARRIER | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| TAMMY CHERRY | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| JEFF ZUELKE | ||||
| SECRETARYTREASURER | 0.00 | 0 | 0 | 0 |
| VERNA SALADINO | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| BEN SHULT | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| ANDY DONGARRA | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| VICKY KREYER | ||||
| ASSOCIATION EXECUTIVE OFFICER | 32.00 | 25493 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKY KREYER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4451 WOODGATE DR | AddressLine1 |
| City | JANESVILLE | City |
| State | WI | State |
| ZIP Code | 53546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6087554854 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Filed Schedule A | false | FiledScheduleA |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT BANK SERVICE CHARGE 657 TELEPHONE 1,574 COPY MACHINE EXPENSE 3,709 INTERNET EXPENSE 876 INSURANCE 563 OFFICE EXPENSE 1,076 DEPRECIATION EXPENSE 1,724 VENDOR FEE 35,995 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 3,579 2,605 INVENTORY 2,962 2,041 OTHER DEPRECIABLE ASSETS 1,692 1,230 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCRUED WAGES 989 989 PAYROLL LIABILITIES 958 1,018 SALES TAX PAYABLE 70 123 DEFERRED INCOME 0 5,748 COMMUNITY FAMILY FUN FAIR 708 0 |