Civic Intelligence

Southern Gateway Association of Realtors

990 • Fiscal year 2017 • EIN 43-1223338

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A

Refreshing map…

1505 Astra WayArnold, MO 63010

(636) 282-0175

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.42x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$236,879

Up $2,951 (+1.3%) from 2016

Net Assets

Up

$184,151

Up $7,908 (+4.5%) from 2016

Liabilities

Down

$52,728

Down $4,957 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Down

$125,883

Down $44,610 (-26%) from 2016

Expenses

Up

$117,975

Up $7,554 (+6.8%) from 2016

Net Income

Down

$7,908

Down $52,164 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $144,731Liabilities 2011: $21,5592011Assets 2012: $149,109Liabilities 2012: $26,0252012Assets 2013: $149,323Liabilities 2013: $25,8302013Assets 2014: $152,945Liabilities 2014: $24,412Net Assets 2014: $128,5332014Assets 2015: $151,936Liabilities 2015: $35,250Net Assets 2015: $116,6862015Assets 2016: $233,928Liabilities 2016: $57,685Net Assets 2016: $176,2432016Assets 2017: $236,879Liabilities 2017: $52,728Net Assets 2017: $184,1512017Assets 2018: $291,856Liabilities 2018: $68,914Net Assets 2018: $222,9422018Assets 2019: $300,539Liabilities 2019: $68,740Net Assets 2019: $231,7992019Assets 2020: $322,566Liabilities 2020: $69,415Net Assets 2020: $253,1512020Assets 2021: $437,306Liabilities 2021: $91,892Net Assets 2021: $345,4142021Assets 2022: $414,340Liabilities 2022: $53,193Net Assets 2022: $361,1472022Assets 2023: $399,063Liabilities 2023: $41,787Net Assets 2023: $357,2762023Assets 2024: $393,250Liabilities 2024: $38,115Net Assets 2024: $355,1352024

Highlighted filing

2017

Assets$236,879
Liabilities$52,728
Net Assets$184,151
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,843Expenses 2011: $91,788Net Income 2011: -$13,9452011Revenue 2012: $79,536Expenses 2012: $79,624Net Income 2012: -$882012Revenue 2013: $81,027Expenses 2013: $80,618Net Income 2013: $4092013Revenue 2014: $101,770Expenses 2014: $96,730Net Income 2014: $5,0402014Revenue 2015: $100,620Expenses 2015: $112,467Net Income 2015: -$11,8472015Revenue 2016: $170,493Expenses 2016: $110,421Net Income 2016: $60,0722016Revenue 2017: $125,883Expenses 2017: $117,975Net Income 2017: $7,9082017Revenue 2018: $148,213Expenses 2018: $109,422Net Income 2018: $38,7912018Revenue 2019: $148,460Expenses 2019: $139,604Net Income 2019: $8,8562019Revenue 2020: $142,599Expenses 2020: $121,277Net Income 2020: $21,3222020Revenue 2021: $206,648Expenses 2021: $150,596Net Income 2021: $56,0522021Revenue 2022: $221,632Expenses 2022: $171,384Net Income 2022: $50,2482022Revenue 2023: $190,198Expenses 2023: $207,450Net Income 2023: -$17,2522023Revenue 2024: $216,443Expenses 2024: $245,828Net Income 2024: -$29,3852024

Highlighted filing

2017

Revenue$125,883
Expenses$117,975
Net Income$7,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$167,097
Mission and Program Overview

Mission

To support our members with the tools and education necessary to conduct their business successfully, professionally, and with the highest ethical standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,243$184,151▲ $7,908
Savings and Temporary Cash Investments$173,440$178,256▲ $4,816
Cash and Non-Interest-Bearing Accounts$53,222$49,689▼ $3,533
Inventories for Sale or Use$5,027$6,478▲ $1,451
Land, Buildings, and Equipment, Net$1,243$1,347▲ $104
Accounts Receivable$876$989▲ $113
Total Assets$233,928$236,879▲ $2,951
Other Assets Total$120$120→ $0
Liabilities
Deferred Revenue$51,644$42,902▼ $8,742
Accounts Payable and Accrued Expenses$6,041$9,826▲ $3,785
Total Liabilities$57,685$52,728▼ $4,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,243$184,151▲ $7,908
Total Liabilities and Net Assets / Fund Balance$233,928$236,879▲ $2,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,347$10,553$11,900
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Butch FehrPresident
Kim SebaughPresident -
Amanda MangeSecretary/tr
Mary JauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,157
Investment Income
$4,892
Other Revenue
$13,834
Change in Net Assets
$7,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,027
Other Expenses$45,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,027
Occupancy---$22,669
Fees for Services Accounting---$3,000
Travel---$2,971
Other Expenses---$2,142
All Other Expenses---$1,689
Depreciation Depletion---$596
Total Functional Expenses$0$0$0$117,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,920
Fundraising Direct Expenses$33,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,163$26,163$18,977$7,186
Awards Banquet$11,230$11,230$8,729$2,501
Total Events$42,880$42,880$32,990$9,890
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southern Gateway Association of
EIN
43-1223338
Address
1505 ASTRA WAY, ARNOLD, MO 63010

Signing Officer

Name
Butch Fehr
Title
President
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Butch Fehr
Formed
1971
Legal Domicile
Mo
Voting Board Members
492
Independent Board Members
492
Employees
2

Preparer

Firm
AGC-ALFERMANN GRAY & CO CPA'S LLC
Address
219 W STATE RTE 72, ROLLA, MO 65401-4102
Preparer
Larry L Gray CPA
Phone
5733641700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program meetings are held to inform members of current professional issues and standards of conduct in the real estate profession.”

Raw XML Appendix293 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09826
IRS990/AccountsReceivableGrp/BOYAmt0876
IRS990/AccountsReceivableGrp/EOYAmt0989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT OUR MEMBERS WITH THE TOOLS AND EDUCATION NECESSARY TO CONDUCT THEIR BUSINESS SUCCESSFULLY, PROFESSIONALLY, AND WITH THE HIGHEST ETHICAL STANDARDS.
IRS990/AllOtherExpensesGrp/TotalAmt01689
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE STAFFORD
IRS990/BooksInCareOfDetail/PhoneNum06362820175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 ASTRA WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARNOLD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053222
IRS990/CashNonInterestBearingGrp/EOYAmt049689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08124
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04892
IRS990/CYOtherExpensesAmt045948
IRS990/CYOtherRevenueAmt013834
IRS990/CYProgramServiceRevenueAmt0107157
IRS990/CYRevenuesLessExpensesAmt07908
IRS990/CYSalariesCompEmpBnftPaidAmt072027
IRS990/CYTotalExpensesAmt0117975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051644
IRS990/DeferredRevenueGrp/EOYAmt042902
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0596
IRS990/Desc0PROGRAM MEETINGS ARE HELD TO INFORM MEMBERS OF CURRENT PROFESSIONAL ISSUES AND STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BUTCH FEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM SEBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA MANGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033090
IRS990/FundraisingGrossIncomeAmt042920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0492
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0167097
IRS990/GrossSalesOfInventoryAmt011075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0492
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06478
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347
IRS990/LandBldgEquipCostOrOtherBssAmt011900
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT OUR MEMBERS WITH THE TOOLS AND EDUCATION NECESSARY TO CONDUCT THEIR BUSINESS SUCCESSFULLY, PROFESSIONALLY, AND WITH THE HIGHEST ETHICAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176243
IRS990/NetAssetsOrFundBalancesEOYAmt0184151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09830
IRS990/NetIncomeOrLossGrp/ExclusionAmt02951
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt022669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt0120
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3INTERNET FEES
IRS990/OtherExpensesGrp/TotalAmt06142
IRS990/OtherExpensesGrp/TotalAmt13714
IRS990/OtherExpensesGrp/TotalAmt23025
IRS990/OtherExpensesGrp/TotalAmt32142
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145
IRS990/OtherRevenueTotalAmt01053
IRS990/OtherSalariesAndWagesGrp/TotalAmt072027
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUTCH FEHR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM MEETINGS ARE HELD TO INFORM MEMBERS OF CURRENT PROFESSIONAL ISSUES AND STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt057528
IRS990/PYOtherExpensesAmt040139
IRS990/PYOtherRevenueAmt018036
IRS990/PYProgramServiceRevenueAmt094929
IRS990/PYRevenuesLessExpensesAmt060072
IRS990/PYSalariesCompEmpBnftPaidAmt070282
IRS990/PYTotalExpensesAmt0110421
IRS990/PYTotalRevenueAmt0170493
IRS990/ReconcilationRevenueExpnssAmt07908
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM MEETINGS ARE HELD TO INFORM MEMBERS OF CURRENT PROFESSIONAL ISSUES AND STANDARDS OF CONDUCT IN THE REAL ESTATE PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233928
IRS990/TotalAssetsEOYAmt0236879
IRS990/TotalAssetsGrp/BOYAmt0233928
IRS990/TotalAssetsGrp/EOYAmt0236879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057685
IRS990/TotalLiabilitiesEOYAmt052728
IRS990/TotalLiabilitiesGrp/BOYAmt057685
IRS990/TotalLiabilitiesGrp/EOYAmt052728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184151
IRS990/TotalProgramServiceRevenueAmt0107157
IRS990/TotalRevenueGrp/ExclusionAmt02951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125883
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236879
IRS990/TravelGrp/TotalAmt02971
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01510 PARKWAY WEST
IRS990/USAddress/CityNm0FESTUS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063028
IRS990/VotingMembersGoverningBodyCnt0492
IRS990/VotingMembersIndependentCnt0492
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUTCH FEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN GATEWAY ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0431223338
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 ASTRA WAY
ReturnHeader/Filer/USAddress/CityNm0ARNOLD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461694466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGC-ALFERMANN GRAY & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 W STATE RTE 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654014102
ReturnHeader/PreparerPersonGrp/PhoneNum05733641700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L GRAY CPA
ReturnHeader/ReturnTs02018-11-14T16:05:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,879
Liabilities
$52,728
Net assets
$184,151
Revenue
$125,883
Expenses
$117,975
Net income
$7,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.38$3.55$2.16$2.46$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.42$3.57$1.90$2.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.53$3.61$2.22$1.71$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.92$3.45$2.07$1.51$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.69$2.53$1.43$1.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.69$2.32$1.48$1.40$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.69$2.23$1.48$1.09$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.53$1.84$1.26$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.58$1.76$1.70$1.10$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$1.01$1.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$1.02$0.97$0.05
2013Summary only. Only limited summary data is available for this year.$1.49$0.26$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$1.49$0.26$0.80$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$1.45$0.22$0.78$0.92$0.14