Civic Intelligence

Central Texas Association of Mortgage Brokers

990EZ • Fiscal year 2014 • EIN 06-1676203

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

70%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,770

Up $3,192 (+124%) from 2013

Net Assets

Up

$5,770

Up $3,192 (+124%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$15,003

Up $6,188 (+70%) from 2013

Expenses

Up

$11,811

Up $3,934 (+50%) from 2013

Net Income

Up

$3,192

Up $2,254 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$5,770
Liabilities-
Net Assets$5,770
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$15,003
Expenses$11,811
Net Income$3,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$15,003
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.--
MEETING EXPENSES--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAN KIRKPATRICKSecretary-$0--
MARILYN BUTLERTreasurer-$0--
JOHN MCCULLYDirector-$0--
BEVERLY PATTERSONDirector-$0--
JESSICA BOVEE-BRADFORDPresident-$0--
TRACY FITZGERALDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Association of
EIN
06-1676203
Phone
5129229895
Address
PO BOX 50424, AUSTIN, TX 78763-0424

Signing Officer

Name
Marilyn Butler
Title
Treasurer
Phone
5129229895
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Rosenthal & Kaplin Pc
Address
1117 PERIMETER CTR W STE E201, ATLANTA, GA 30338
Preparer
Charles D Williams
Phone
7705518665
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses avertising 1,210 namg dues 985 bank charge 25 supplies, gift cards, ect 1,582 total 3,802”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“MEETING EXPENSES”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN BUTLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05129229895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02506 EXPOSITION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07929
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05770
IRS990EZ/GrossReceiptsAmt015003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08611
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NAN KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA BOVEE-BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03802
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING CONTINUING EDUCATION SEMINARS AND MONTHLY EDUCATION AT MEMBERSHIP MEETINGS
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt06392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED CONTINUING EDUCATION SEMINARS AND EDUCATION AT MONTHLY MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETING EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011811
IRS990EZ/TotalRevenueAmt015003
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CTAMP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AVERTISING 1,210 NAMG DUES 985 BANK CHARGE 25 SUPPLIES, GIFT CARDS, ECT 1,582 TOTAL 3,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTING CONTINUING EDUCATION SEMINARS AND MONTHLY EDUCATION AT MEMBERSHIP MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129229895
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS ASSOCIATION OF
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0061676203
ReturnHeader/Filer/PhoneNum05129229895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50424
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787630424
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582477564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENTHAL & KAPLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 PERIMETER CTR W STE E201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705518665
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D WILLIAMS
ReturnHeader/ReturnTs02015-11-16T09:13:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,770
Liabilities
-
Net assets
$5,770
Revenue
$15,003
Expenses
$11,811
Net income
$3,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)6 • <$500k nonprofits