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High Country Association Of Realtors Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$513k (2021)

Expenses
$487k (2021)

Total Assets
$2.29M (2021)

Total Liabilities
$797k (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,979
Expenses
$487,211
Net Income
$25,768
Net Assets
$1,494,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,187
79.4%
Program Services $0
Investment Income $3,571
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,221
19.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,135
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $103,497
21.2%
Assets/Debt
Total Assets $2,291,277
Total Liabilities $796,955
Net Assets $1,494,322
Compensation
Key Employees and Officers Compensation Related Other
Jim Lewis (President) $0 $0 $0
Emily Bish (President Elect) $0 $0 $0
Marcella Coley (Secretary) $0 $0 $0
Robert P Flanigan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$838,211
Expenses
$589,232
Net Income
$248,979
Net Assets
$1,468,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $529,164
63.1%
Program Services $0
Investment Income $5,723
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $137,134
16.4%
Net Fundraising $0
Sales of Assets $166,190
19.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,000
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $87,378
14.8%
Assets/Debt
Total Assets $2,286,584
Total Liabilities $818,030
Net Assets $1,468,554
Compensation
Key Employees and Officers Compensation Related Other
Shannon Getty (Interim Assoc Executive) $51,000 $0 $0
Patrick Morgan (President) $0 $0 $0
Jim Lewis (President Elect) $0 $0 $0
Pam Vines (Past President) $0 $0 $0
Marcella Coley (Secretary) $0 $0 $0
Robert P Flanigan (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$651,503
Expenses
$840,152
Net Income
-$188,649
Net Assets
$1,219,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $519,342
79.7%
Program Services $0
Investment Income $10,019
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,142
18.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,925
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $81,104
9.7%
Assets/Debt
Total Assets $2,050,597
Total Liabilities $831,022
Net Assets $1,219,575

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$703,198
Expenses
$606,004
Net Income
$97,194
Net Assets
$1,408,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $575,867
81.9%
Program Services $0
Investment Income $8,489
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,842
16.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,671
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $81,843
13.5%
Assets/Debt
Total Assets $2,588,490
Total Liabilities $1,180,266
Net Assets $1,408,224

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,965
Expenses
$545,808
Net Income
$16,157
Net Assets
$1,313,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,617
87.3%
Program Services $0
Investment Income $8,756
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $62,592
11.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,910
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $76,935
14.1%
Assets/Debt
Total Assets $1,488,006
Total Liabilities $174,178
Net Assets $1,313,828
Compensation
Key Employees and Officers Compensation Related Other
Laurie Phillips (Executive Officer) $79,910 $0 $0
H Skip Wood (President) $0 $0 $0
Chad Vincent (President Elect) $0 $0 $0
Tim Carter (Past President) $0 $0 $0
Bill Aceto (Treasurer) $0 $0 $0
Todd Reeder (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,035
Expenses
$495,424
Net Income
$80,611
Net Assets
$1,285,052
Notable Sources of Revenue Percent of Total Revenue
Contributions $507,232
88.1%
Program Services $0
Investment Income $15,407
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $56,988
9.9%
Net Fundraising $0
Sales of Assets -$3,592
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,687
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $74,458
15.0%
Assets/Debt
Total Assets $1,567,403
Total Liabilities $282,351
Net Assets $1,285,052
Compensation
Key Employees and Officers Compensation Related Other
Laurie Phillips (Executive Officer) $78,688 $0 $0
Tim Carter (President) $0 $0 $0
H Skip Wood (President Elect) $0 $0 $0
Pam Vines (Past President) $0 $0 $0
Bill Aceto (Treasurer) $0 $0 $0
Todd Reeder (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,957
Expenses
$512,431
Net Income
$26,526
Net Assets
$1,197,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,425
87.7%
Program Services $0
Investment Income $14,325
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,207
9.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,217
14.7%
Professional Fundraising Fees $0
Other Salaries and Wages $77,831
15.2%
Assets/Debt
Total Assets $1,485,090
Total Liabilities $287,783
Net Assets $1,197,307
Compensation
Key Employees and Officers Compensation Related Other
Laurie Phillips (Executive Officer) $75,217 $0 $0
Pam Vines (President) $0 $0 $0
Tim Carter (President Elect) $0 $0 $0
Sam Taylor (Past President) $0 $0 $0
Robert Flanigan (Treasurer) $0 $0 $0
Skip Wood (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,732
Expenses
$512,255
Net Income
-$36,523
Net Assets
$1,166,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,524
88.0%
Program Services $0
Investment Income $4,860
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,348
11.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,666
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $70,296
13.7%
Assets/Debt
Total Assets $1,442,315
Total Liabilities $275,731
Net Assets $1,166,584
Compensation
Key Employees and Officers Compensation Related Other
Laurie Phillips (Executive Officer) $72,666 $0 $0
Jerry Starnes (President) $0 $0 $0
Sam Taylor (Vice President) $0 $0 $0
Robert Flanigan (Treasurer) $0 $0 $0
Karrah Sheperd (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,131
Expenses
$492,954
Net Income
-$14,823
Net Assets
$1,173,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,513
87.9%
Program Services $0
Investment Income $6,492
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $51,126
10.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,229
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,396
12.0%
Assets/Debt
Total Assets $1,440,270
Total Liabilities $266,429
Net Assets $1,173,841
Compensation
Key Employees and Officers Compensation Related Other
Laurie Phillips (Executive Officer) $64,229 $0 $0
Jerry Starnes (President) $0 $0 $0
Sam Taylor (Vice President) $0 $0 $0
Robert Flanigan (Treasurer) $0 $0 $0
Karrah Sheperd (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,967
Expenses
$445,150
Net Income
$32,817
Net Assets
$1,188,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,173
85.6%
Program Services $0
Investment Income $16,569
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,225
10.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $61,117
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $57,011
12.8%
Assets/Debt
Total Assets $1,429,382
Total Liabilities $240,718
Net Assets $1,188,664

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,314
Expenses
$480,425
Net Income
$67,889
Net Assets
$1,155,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,228
88.3%
Program Services $0
Investment Income $13,043
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,512
9.6%
Net Fundraising $0
Sales of Assets -$1,469
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,269
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,552
9.9%
Assets/Debt
Total Assets $1,390,601
Total Liabilities $234,754
Net Assets $1,155,847

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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