Civic Intelligence

Central Texas Association of Mortgage Brokers

990EZ • Fiscal year 2013 • EIN 06-1676203

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CTAMP.ORG
PO Box 50424Austin, TX 78763-0424

(512) 922-9895

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,578

Up $937 (+57%) from 2012

Net Assets

Up

$2,578

Up $937 (+57%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$8,815

Up $2,951 (+50%) from 2012

Expenses

Up

$7,877

Up $948 (+14%) from 2012

Net Income

Up

$938

Up $2,003 (+188%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2010: $2,992Net Assets 2010: $2,9922010Assets 2011: $2,706Net Assets 2011: $2,7062011Assets 2012: $1,641Net Assets 2012: $1,6412012Assets 2013: $2,578Net Assets 2013: $2,5782013Assets 2014: $5,770Net Assets 2014: $5,7702014

Highlighted filing

2013

Assets$2,578
Liabilities-
Net Assets$2,578
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $7,685Expenses 2010: $10,372Net Income 2010: -$2,6872010Revenue 2011: $6,716Expenses 2011: $7,002Net Income 2011: -$2862011Revenue 2012: $5,864Expenses 2012: $6,929Net Income 2012: -$1,0652012Revenue 2013: $8,815Expenses 2013: $7,877Net Income 2013: $9382013Revenue 2014: $15,003Expenses 2014: $11,811Net Income 2014: $3,1922014

Highlighted filing

2013

Revenue$8,815
Expenses$7,877
Net Income$938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$8,815
Mission and Program Overview

Mission

Conducting continuing education seminars and monthly education at membership meetings

Program Services

DescriptionGrantsExpenses
CONDUCTED CONTINUING EDUCATION SEMINARS AND EDUCATION AT MONTHLY MEETINGS.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY B TUCKERPresident-$0--
NAN KIRKPATRICKSecretary-$0--
MARILYN BUTLERTreasurer-$0--
JOHN MCCULLYDirector-$0--
BEVERLY PATTERSONDirector-$0--
Filing and Contact Details

Filer

EIN
06-1676203
Phone
5129229895

Signing Officer

Name
Marilyn Butler
Title
Treasurer
Phone
5129229895
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Charles D Williams
Phone
7705518665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses wesbite and p.o. Box 1,045 domain name 171 total 1,216”

Form 990-ez, Part III

“Conducting continuing education seminars and monthly education at membership meetings”

Raw XML Appendix106 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0GARY B TUCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1NAN KIRKPATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARILYN BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN MCCULLY
CompensationExplanation/CompensationExplanationGrp/PersonNm4BEVERLY PATTERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05129229895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102506 EXPOSITION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06661
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02578
IRS990EZ/GrossReceiptsAmt08815
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01275
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY B TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAN KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MCCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01216
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING CONTINUING EDUCATION SEMINARS AND MONTHLY EDUCATION AT MEMBERSHIP MEETINGS
IRS990EZ/ProgramServiceRevenueAmt05580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED CONTINUING EDUCATION SEMINARS AND EDUCATION AT MONTHLY MEETINGS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07877
IRS990EZ/TotalRevenueAmt08815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CTAMP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WESBITE AND P.O. BOX 1,045 DOMAIN NAME 171 TOTAL 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTING CONTINUING EDUCATION SEMINARS AND MONTHLY EDUCATION AT MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129229895
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL TEXAS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20MORTGAGE BROKERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0061676203
ReturnHeader/Filer/PhoneNum05129229895
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50424
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787630424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582477564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSENTHAL & KAPLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101117 PERIMETER CTR W STE E201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705518665
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D WILLIAMS
ReturnHeader/ReturnTs02014-11-17T17:49:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,578
Liabilities
-
Net assets
$2,578
Revenue
$8,815
Expenses
$7,877
Net income
$938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.77$5.77$15.0$11.8$3.19
2013Detailed filing. Detailed filing data is available for this year.$2.58$2.58$8.82$7.88$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$5.86$6.93$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.71$6.72$7.00$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.99$7.69$10.4$2.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits