Civic Intelligence

Southeast Iowa Regional Board of Realtors

990EZ • Fiscal year 2017 • EIN 42-6072913

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$38,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-3.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$322,767

Up $7,070 (+2.2%) from 2016

Net Assets

Up

$316,710

Up $8,330 (+2.7%) from 2016

Liabilities

Down

$6,057

Down $1,260 (-17%) from 2016

Revenue

Down

$106,515

Down $3,438 (-3.1%) from 2016

Expenses

Down

$98,185

Down $5,015 (-4.9%) from 2016

Net Income

Up

$8,330

Up $1,577 (+23%) from 2016

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

2017

Assets$322,767
Liabilities$6,057
Net Assets$316,710

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

2017

Revenue$106,515
Expenses$98,185
Net Income$8,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$112,703
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA KERRCEOFT$38,000-$38,000
CARLA MCENTEEPast Preside-$0--
KAREN CONVERSEPresident-$0--
DORIE HUDDLESTONDirector-$0--
STEVE CAMPBELLDirector-$0--
MELISSA SCHWENKERTreasurer-$0--
SHERRY REEDDirector-$0--
KARA MORROWDirector-$0--
KAREN HOPEDirector-$0--
TIM PEEVLERDirector-$0--
PAUL WESTERMEYERDirector-$0--
STEVE GRAYDirector-$0--
LINDA DEARBORNDirector-$0--
PEGGY CHRISTYVice Preside-$0--
LIZ SCHILLERDirector-$0--
LYNETTE CISLERDirector-$0--
LORI BOGLEDirector-$0--
SHELIA DENBURGERDirector-$0--
JON SALVADORVice Preside-$0--
RUTHI ROGERSSecretary-$0--
KIM STAUBDirector-$0--
DOUG ALEXANDERDirector-$0--
JASON CARTERDirector-$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
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Darcee M Ayers CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sentrilock income 6,838 misc income 78 total 6,916

Form 990-ez, Part I, Line 16

Expenses advertising 87 office exp. 5,367 website expense 391 qb fee 370 computer support 214 meeting & seminar expense 6,379 insurance expense 1,596 member & employee apprec. 251 misc expense 433 non-investment depreciation 4,783 total 19,871

Form 990-ez, Part II, Line 24

Furniture & fixtures 74,771 74,771 less accumulated depreciation 71,714 72,907 total 3,057 1,864

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,638 727 payroll liabilities 643 738 dues & fees held for other org. 5,036 4,592

Form 990-ez, Part III

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

Raw XML Appendix199 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/PersonNm0BARB KERR
IRS990EZ/BooksInCareOfDetail/PhoneNum03197525544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02807 SUMMER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/CostOrOtherBasisExpenseSaleAmt06188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012680
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322767
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6188
IRS990EZ/GrossReceiptsAmt0112703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03371
IRS990EZ/LandAndBuildingsGrp/BOYAmt097643
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104161
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0102281
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0316710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0316710
IRS990EZ/OccupancyRentUtltsAndMaintAmt011789
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt191.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2238000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA MCENTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CONVERSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORIE HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA SCHWENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERRY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARA MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM PEEVLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL WESTERMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA DEARBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PEGGY CHRISTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LIZ SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LYNETTE CISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LORI BOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SHELIA DENBURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JON SALVADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18RUTHI ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19KIM STAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20DOUG ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21JASON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22BARBARA KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01864
IRS990EZ/OtherExpensesTotalAmt019871
IRS990EZ/OtherRevenueTotalAmt06916
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION, PROFESSIONALISM AND COOPERATION WITHIN THE LOCAL REAL ESTATE PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt060
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053845
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098185
IRS990EZ/TotalRevenueAmt0106515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENTRILOCK INCOME 6,838 MISC INCOME 78 TOTAL 6,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 87 OFFICE EXP. 5,367 WEBSITE EXPENSE 391 QB FEE 370 COMPUTER SUPPORT 214 MEETING & SEMINAR EXPENSE 6,379 INSURANCE EXPENSE 1,596 MEMBER & EMPLOYEE APPREC. 251 MISC EXPENSE 433 NON-INVESTMENT DEPRECIATION 4,783 TOTAL 19,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 74,771 74,771 LESS ACCUMULATED DEPRECIATION 71,714 72,907 TOTAL 3,057 1,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,638 727 PAYROLL LIABILITIES 643 738 DUES & FEES HELD FOR OTHER ORG. 5,036 4,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE EDUCATION, PROFESSIONALISM AND COOPERATION WITHIN THE LOCAL REAL ESTATE PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03197525544
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT 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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02018-10-12T10:30:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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