Civic Intelligence

Southeast Iowa Regional Board of Realtors

990EZ • Fiscal year 2016 • EIN 42-6072913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

2807 Summer StBurlington, IA 52601

(319) 752-5544

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$47,797

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$315,697

Down $55,880 (-15%) from 2015

Net Assets

$308,380

No earlier filing loaded for comparison.

Liabilities

Down

$7,317

Down $62,640 (-90%) from 2015

Revenue

Up

$109,953

Up $33,246 (+43%) from 2015

Expenses

Up

$103,200

Up $1,760 (+1.7%) from 2015

Net Income

Up

$6,753

Up $31,486 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $198,564Liabilities 2011: $9,8702011Assets 2012: $203,285Liabilities 2012: $7,823Net Assets 2012: $195,4622012Assets 2013: $166,077Liabilities 2013: $7,859Net Assets 2013: $158,2182013Assets 2014: $170,767Liabilities 2014: $7,859Net Assets 2014: $162,9082014Assets 2015: $371,577Liabilities 2015: $69,9572015Assets 2016: $315,697Liabilities 2016: $7,317Net Assets 2016: $308,3802016Assets 2017: $322,767Liabilities 2017: $6,057Net Assets 2017: $316,7102017Assets 2018: $316,663Liabilities 2018: $10,162Net Assets 2018: $306,5012018Assets 2019: $319,464Liabilities 2019: $13,428Net Assets 2019: $306,0362019Assets 2020: $344,723Liabilities 2020: $8,872Net Assets 2020: $335,8512020Assets 2021: $376,571Liabilities 2021: $4,674Net Assets 2021: $371,8972021Assets 2022: $392,160Liabilities 2022: $4,462Net Assets 2022: $387,6982022Assets 2023: $394,443Liabilities 2023: $5,084Net Assets 2023: $389,3592023Assets 2024: $291,986Liabilities 2024: $5,055Net Assets 2024: $286,9312024

Highlighted filing

2016

Assets$315,697
Liabilities$7,317
Net Assets$308,380

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $92,038Expenses 2011: $92,310Net Income 2011: -$2722011Revenue 2012: $88,312Expenses 2012: $81,544Net Income 2012: $6,7682012Revenue 2013: $85,662Expenses 2013: $83,168Net Income 2013: $2,4942013Revenue 2014: $92,486Expenses 2014: $87,796Net Income 2014: $4,6902014Revenue 2015: $76,707Expenses 2015: $101,440Net Income 2015: -$24,7332015Revenue 2016: $109,953Expenses 2016: $103,200Net Income 2016: $6,7532016Revenue 2017: $106,515Expenses 2017: $98,185Net Income 2017: $8,3302017Revenue 2018: $101,293Expenses 2018: $111,502Net Income 2018: -$10,2092018Revenue 2019: $110,273Expenses 2019: $110,738Net Income 2019: -$4652019Revenue 2020: $144,766Expenses 2020: $102,518Net Income 2020: $42,2482020Revenue 2021: $151,336Expenses 2021: $115,290Net Income 2021: $36,0462021Revenue 2022: $144,799Expenses 2022: $128,998Net Income 2022: $15,8012022Revenue 2023: $142,753Expenses 2023: $141,092Net Income 2023: $1,6612023Revenue 2024: $252,246Expenses 2024: $354,674Net Income 2024: -$102,4282024

Highlighted filing

2016

Revenue$109,953
Expenses$103,200
Net Income$6,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$109,953
Mission and Program Overview

Mission

Promote education, professionalism and cooperation within the local real estate profession.

Program Services

DescriptionGrantsExpenses
TO PROMOTE PROFESSIONALISM IN THE SALE OF REAL ESTATE BY CREATING AND MAINTAINING HIGH STANDARDS OF CONDUCT AS EXPRESSED IN THE CODE OF ETHICS FOR REALTORS. TOTAL MEMBERSHIP IS APPROXIMATELY 85 MEMBERS.--
PROVIDE A MULTIPLE LISTING SERVICE AS A MEANS BY WHICH PARTICIPANTS MAKE BLANKET UNILATERAL OFFERS OF COOPERATION AND COMPENSATION TO OTHER PARTICIPANTS; ACTING EITHER AS SUB AGENTS, BUYER AGENTS OR BOTH, BY WHICH INFORMATION IS ACCUMULATED AND DISSEMINATED TO ENABLE AUTHORIZED PARTICIPANTS TO PREPARE APPRAISALS AND OTHER VALUATIONS OF REAL PROPERTY; BY WHICH PARTICIPANTS ENGAGING IN REAL ESTATE APPRAISAL CONTRIBUTE TO COMMON DATA BASES; AND IS A FACILITY FOR THE ORDERLY CORRELATION AND DISSEMINATION OF LISTING INFORMATION AMONG THE PARTICIPANTS SO THAT THEY MAY BETTER SERVE THEIR CLIENTS AND THE PUBLIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA KERRCEOFT$47,797-$47,797
CARLA MCENTEEPresident-$0--
KAREN CONVERSEVice Preside-$0--
DORIE HUDDLESTONTreasurer-$0--
DEB FOWLERSecretary-$0--
STEVE CAMPBELLPast Preside-$0--
MELISSA SCHWENKERDirector-$0--
SHERRY REEDDirector-$0--
KARA MORROWDirector-$0--
KAREN HOPEDirector-$0--
TIM PEEVLERDirector-$0--
PAUL WESTERMEYERDirector-$0--
STEVE GRAYDirector-$0--
JOSH BRECOUNTDirector-$0--
LINDA DEARBORNDirector-$0--
PEGGY CHRISTYDirector-$0--
LIZ SCHILLERDirector-$0--
LYNETTE CISLERDirector-$0--
LORI BOGLEDirector-$0--
CHRIS ROACHDirector-$0--
SHELIA DENBURGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Iowa Regional Board
EIN
42-6072913
Phone
3197525544
Address
2807 SUMMER ST, BURLINGTON, IA 52601

Signing Officer

Name
Barbara Kerr
Title
CEO
Phone
3197525544
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sentrilock income 1,092 total 1,092

Form 990-ez, Part I, Line 16

Expenses advertising 250 office exp. 2,961 sentrilock expense 2,414 bank fees & credit card exp. 259 website expense 192 qb fee 727 computer support 299 meeting & seminar expense 10,969 insurance expense 1,512 member & employee apprec. 275 vehicle expense 3,601 membership service 2 audit tax expense 959 non-investment depreciation 5,015 total 29,435

Form 990-ez, Part I, Line 20

Prior period adjustment 7

Form 990-ez, Part II, Line 24

Furniture & fixtures 74,771 74,771 less accumulated depreciation 70,252 71,714 total 4,519 3,057

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,638 payroll liabilities 615 643 dues & fees held for other org. 69,342 5,036

Form 990-ez, Part III

Promote education, professionalism and cooperation within the local real estate profession.

Form 990-ez, Part III, Line 29

Provide a multiple listing service as a means by which participants make blanket unilateral offers of cooperation and compensation to other participants; acting either as sub agents, buyer agents or both, by which information is accumulated and disseminated to enable authorized participants to prepare appraisals and other valuations of real property; by which participants engaging in real estate appraisal contribute to common data bases; and is a facility for the orderly correlation and dissemination of listing information among the participants so that they may better serve their clients and the public.

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18CHRIS ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19SHELIA DENBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20BARBARA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20CEO
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION, PROFESSIONALISM AND COOPERATION WITHIN THE LOCAL REAL ESTATE PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt03274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE PROFESSIONALISM IN THE SALE OF REAL ESTATE BY CREATING AND MAINTAINING HIGH STANDARDS OF CONDUCT AS EXPRESSED IN THE CODE OF ETHICS FOR REALTORS. TOTAL MEMBERSHIP IS APPROXIMATELY 85 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A MULTIPLE LISTING SERVICE AS A MEANS BY WHICH PARTICIPANTS MAKE BLANKET UNILATERAL OFFERS OF COOPERATION AND COMPENSATION TO OTHER PARTICIPANTS; ACTING EITHER AS SUB AGENTS, BUYER AGENTS OR BOTH, BY WHICH INFORMATION IS ACCUMULATED AND DISSEMINATED TO ENABLE AUTHORIZED PARTICIPANTS TO PREPARE APPRAISALS AND OTHER VALUATIONS OF REAL PROPERTY; BY WHICH PARTICIPANTS ENGAGING IN REAL ESTATE APPRAISAL CONTRIBUTE TO COMMON DATA BASES; AND IS A FACILITY FOR THE ORDERLY CORRELATION AND DISSEMINATION OF LISTING INFORMATION AMONG THE PARTICIPANTS SO THAT THEY MAY BETTER SERVE THEIR CLIENTS AND THE PUBLIC.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENTRILOCK INCOME 1,092 TOTAL 1,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 250 OFFICE EXP. 2,961 SENTRILOCK EXPENSE 2,414 BANK FEES & CREDIT CARD EXP. 259 WEBSITE EXPENSE 192 QB FEE 727 COMPUTER SUPPORT 299 MEETING & SEMINAR EXPENSE 10,969 INSURANCE EXPENSE 1,512 MEMBER & EMPLOYEE APPREC. 275 VEHICLE EXPENSE 3,601 MEMBERSHIP SERVICE 2 AUDIT TAX EXPENSE 959 NON-INVESTMENT DEPRECIATION 5,015 TOTAL 29,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 74,771 74,771 LESS ACCUMULATED DEPRECIATION 70,252 71,714 TOTAL 4,519 3,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,638 PAYROLL LIABILITIES 615 643 DUES & FEES HELD FOR OTHER ORG. 69,342 5,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE EDUCATION, PROFESSIONALISM AND COOPERATION WITHIN THE LOCAL REAL ESTATE PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE A MULTIPLE LISTING SERVICE AS A MEANS BY WHICH PARTICIPANTS MAKE BLANKET UNILATERAL OFFERS OF COOPERATION AND COMPENSATION TO OTHER PARTICIPANTS; ACTING EITHER AS SUB AGENTS, BUYER AGENTS OR BOTH, BY WHICH INFORMATION IS ACCUMULATED AND DISSEMINATED TO ENABLE AUTHORIZED PARTICIPANTS TO PREPARE APPRAISALS AND OTHER VALUATIONS OF REAL PROPERTY; BY WHICH PARTICIPANTS ENGAGING IN REAL ESTATE APPRAISAL CONTRIBUTE TO COMMON DATA BASES; AND IS A FACILITY FOR THE ORDERLY CORRELATION AND DISSEMINATION OF LISTING INFORMATION AMONG THE PARTICIPANTS SO THAT THEY MAY BETTER SERVE THEIR CLIENTS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03197525544
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST IOWA REGIONAL BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0426072913
ReturnHeader/Filer/PhoneNum03197525544
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 SUMMER ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0522C0BFC868B62049CD467203B85449201C544FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC70CB69349788BAE73736E6F3617F7207F5C4F9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02017-11-13T16:49:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.05$2.87$2.52$3.55$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.05$3.89$1.43$1.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$1.45$1.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$1.51$1.15$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$1.45$1.03$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.13$3.06$1.10$1.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.10$3.07$1.01$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$1.07$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.08$1.10$1.03$0.07
2015Summary only. Only limited summary data is available for this year.$3.72$0.70$0.77$1.01$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$0.92$0.88$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$0.86$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.95$0.88$0.82$0.07
2011Summary only. Only limited summary data is available for this year.$1.99$0.10$0.92$0.92$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits