Nonprofit · EIN 51-0206759
SUSSEX COUNTY ASSOC OF REALTORS
Tax-exempt · GEORGETOWN, DE 19947
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,105,577 | $1,059,035 | $46,542 | $3,130,022 | $3,615 | $3,126,407 |
| December 31, 2024 | 990 | $1,172,204 | $1,026,873 | $145,331 | $3,079,248 | $2,415 | $3,076,833 |
| December 31, 2023 | 990 | $1,178,375 | $1,473,620 | -$295,245 | $2,926,889 | $3,614 | $2,923,275 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $647,557
- of which government grants
- $8,100
- Membership dues
- $639,457
- Program service revenue
- $47,354
- Investment income
- $74,892
- Net rental income
- $15,645
- Other revenue
- $335,774
Expenses
- Grants and similar amounts paid
- $7,500
- Salaries, compensation and benefits (total)
- $475,605
- Professional fundraising fees
- $0
- Legal fees
- $2,470
- Accounting fees
- $16,341
- Occupancy
- $49,056
- Travel
- $51,656
- Depreciation
- $28,188
- Program services (functional)
- $877,623
- Management and general (functional)
- $181,412
Balance sheet and other
- Total assets, start of year
- $3,079,248
- Total assets, end of year
- $3,130,022
- Total liabilities, end of year
- $3,615
- Net assets, end of year
- $3,126,407
- Land, buildings and equipment
- $625,327
- Gross unrelated business income
- $3,229
- Gross receipts
- $1,105,577
- Employees
- 5
- Volunteers
- 1,372
- Year formed
- 1949
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Stephanie Moody | Association Executive Key employee | 40 | $0 | $128,064 |
| BILL DAVIS | PRESIDENT Officer | 6 | $0 | $0 |
| CHRIS LIND | PRESIDENT ELECT Officer | 6 | $0 | $0 |
| STEVE ALEXANDER | 1ST VICE PRESIDENT Officer | 0.5 | $0 | $0 |
| MARY NILES | 2ND VICE PRESIDENT Officer | 0.5 | $0 | $0 |
| JONNA SHEA HERITAGE | TREASURER Officer | 2 | $0 | $0 |
| MICHAEL RAY | ASST. TREASURER Officer | 2 | $0 | $0 |
| ADRIANE GALLAGHER | IMMEDIATE PAST PRESIDENT Officer | 0.5 | $0 | $0 |
| PATTY HALLIBURTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHEZEREA GARCIA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SANDY WRIGHT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACK REDEFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINE ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Moody | Association Executive Key employee | 40 | $124,480 |
| ADRIANE GALLAGHER | PRESIDENT Officer | 6 | $0 |
| WILLIAM DAVID III | PRESIDENT ELECT Officer | 6 | $0 |
| CHRISTOPHER LIND | 1ST VICE PRESIDENT Officer | 0.5 | $0 |
| TRINA JOYNER | 2ND VICE PRESIDENT Officer | 0.5 | $0 |
| STEPHEN ALEXANDER | TREASURER Officer | 2 | $0 |
| JONNA SHEA HERITAGE | ASST. TREASURER Officer | 2 | $0 |
| ALLISON STINE | IMMEDIATE PAST PRESIDENT Officer | 0.5 | $0 |
| CHRIS ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| PATRICIA HALLIBURTON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN JACK REDEFER | DIRECTOR Trustee or director | 1 | $0 |
| MARY NILES | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW RATNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON STINE | PRESIDENT Officer | 6 | $0 |
| ADRIANE GALLAGHER | PRESIDENT ELECT Officer | 6 | $0 |
| BILL DAVIS | 1ST VICE PRESIDENT Officer | 0.5 | $0 |
| TRINA JOYNER | 2ND VICE PRESIDENT Officer | 0.5 | $0 |
| PATYY HALLIBURTON | TREASURER Officer | 2 | $0 |
| STEVE ALEXANDER | ASST. TREASURER Officer | 2 | $0 |
| GEROGE THOMASSON | IMMEDIATE PAST PRESIDENT Officer | 0.5 | $0 |
| JOSE QUINONES | DIRECTOR Trustee or director | 2 | $0 |
| LEWIS BRIGGS | DIRECTOR Trustee or director | 2 | $0 |
| JACK REDEFER | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS LIND | DIRECTOR Trustee or director | 1 | $0 |
| MARY NILES | DIRECTOR Trustee or director | 1 | $0 |
| Stephanie Moody | Association Executive Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 23407 PARK AVE, GEORGETOWN, DE 19947-6373
- Principal officer (990 for 2025)
- BILL DAVIS, 23407 PARK AVENUE, GEORGETOWN, DE 19947
- Signed the 990
- BILL DAVIS, PRESIDENT
- Phone
- (302) 855-2300
- Website
- www.scaor.com
- Return prepared by
- LUFF & ASSOCIATES PA
Mission
The Sussex County Association of Realtors is a fiscally responsible professional trade association whose purpose is to provide leading-edge products, technologies, programs, and other resources to real estate professionals in Delaware.
Program accomplishments
- ENFORCEMENT OF THE CODE OF ETHICS;MONITORING LEGISLATIVE ISSUES EFFECTING MEMBERS & THE PUBLIC;PROMOTE REALTOR IMAGE; PROVIDES COURSES OF CONTINUING EDUCATIONExpenses $877,623 · grants $8,100 · revenue $1,030,685
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0206759
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,130,022
- Income (IRS master file)
- $1,105,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,105,577 | $1,059,035 | $3,130,022 | IRS |
| 990 | December 2024 | $1,172,204 | $1,026,873 | $3,079,248 | XML |
| 990 | December 2023 | $1,178,375 | $1,473,620 | $2,926,889 | XML |
| 990 | December 2022 | $1,095,110 | $1,110,696 | $3,228,606 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0206759).
Questions about SUSSEX COUNTY ASSOC OF REALTORS
- What is the EIN of SUSSEX COUNTY ASSOC OF REALTORS?
- The employer identification number (EIN) of SUSSEX COUNTY ASSOC OF REALTORS is 51-0206759.
- Is SUSSEX COUNTY ASSOC OF REALTORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1980.
- Are donations to SUSSEX COUNTY ASSOC OF REALTORS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SUSSEX COUNTY ASSOC OF REALTORS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUSSEX COUNTY ASSOC OF REALTORS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUSSEX COUNTY ASSOC OF REALTORS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SUSSEX COUNTY ASSOC OF REALTORS?
- The 990 for the year ended December 31, 2025 names BILL DAVIS.
- Who are the officers and directors of SUSSEX COUNTY ASSOC OF REALTORS?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does SUSSEX COUNTY ASSOC OF REALTORS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,105,577, expenses of $1,059,035 and total assets of $3,130,022 at year end.
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