Civic Intelligence

Unknown Organization

EIN 74-1648474 • 501(c)6

Profile

To promote integrity, professionalism, and service within our membership by providing value through education, resources and leadership that will, in turn have a positive impact on our community.

516 N Austin St78155

www.seguinbor.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1

Down $129,133 (-100%) from 2012

Liabilities

Down

$0

Down $34,677 (-100%) from 2012

Net Assets

Down

$0

Down $94,457 (-100%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$37,993

Down $2,433 (-6.0%) from 2012

Expenses

Up

$57,058

Up $6,827 (+14%) from 2012

Net Income

Down

-$19,065

Down $9,260 (-94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $150,483Liabilities 2010: $29,416Net Assets 2010: $121,0672010Assets 2011: $126,824Liabilities 2011: $23,418Net Assets 2011: $103,4062011Assets 2012: $129,134Liabilities 2012: $34,677Net Assets 2012: $94,4572012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $88,377Expenses 2010: $89,544Net Income 2010: -$1,1672010Revenue 2011: $82,626Expenses 2011: $100,287Net Income 2011: -$17,6612011Revenue 2012: $40,426Expenses 2012: $50,231Net Income 2012: -$9,8052012Revenue 2013: $37,993Expenses 2013: $57,058Net Income 2013: -$19,0652013

Highlighted filing

2013

Revenue$37,993
Expenses$57,058
Net Income-$19,065
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$37,993
Expenses
$57,058
Net income
-$19,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.35$0.94$0.40$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.03$0.83$1.00$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.88$0.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$37,993
Mission and Program Overview

Mission

To promote integrity, professionalism, and service within our membership by providing value through education, resources and leadership that will, in turn have a positive impact on our community.

Program Services

DescriptionGrantsExpenses
PROVIDED A MULTIPLE LISTING SERVICE TO AREA REALTORS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE CLARKPresidentPT$0--
FRANK HAMILTONVice PresidentPT$0--
JOYCE WRIGHTTreasurerPT$0--
ADRIENNE STONESecretaryPT$0--
KEITH STADTMUELLERDirectorPT$0--
BILL BENDERDirectorPT$0--
STACIE SCHOLLDirectorPT$0--
GARY ALLREDImmed Past President-$0--
Filing and Contact Details

Filer

EIN
74-1648474
Phone
8303790692

Signing Officer

Name
Katie Clark
Title
President
Phone
8303790692
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Widener CPA
Phone
8303794729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 431.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 169. Description: other expenses. Amount: 5,776. Total to form 990-ez, line 14: 5,945.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: awards expense. Amount: 130. Description: convention/travel. Amount: 4,881. Description: credit card fees. Amount: 621. Description: leadership training. Amount: 800. Description: guest speaker luncheon. Amount: 663. Description: board function expenses. Amount: 6,651. Description: insurance. Amount: 641. Description: website and it. Amount: 718. Description: mce expense. Amount: 2,664. Description: office supplies. Amount: 2,017. Description: payroll tax expense. Amount: 1,859. Description: trepac event expense. Amount: 100. Description: miscellaneous. Amount: 772. Description: scholarship expense. Amount: 2,000. Description: dues and subscriptions. Amount: 5. Total to form 990-ez, line 16: 24,522.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrelated business taxable income. Amount: 2,119. Description: dissolved seguin board of realtors. Amount: -77,511. Total to form 990-ez, line 20: -75,392.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 6,086. End of year amount: 0. Description: other. Beg. Of year amount: 3,396. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 233. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other current liabilities. Beg. Of year amount: 34,677. End of year amount: 0.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08303790692
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SEGUIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH STADTMUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STACIE SCHOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IMMED PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09715
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-75392
IRS990EZ/OtherExpensesTotalAmt024522
IRS990EZ/OtherRevenueTotalAmt0431
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INTEGRITY, PROFESSIONALISM, AND SERVICE WITHIN OUR MEMBERSHIP BY PROVIDING VALUE THROUGH EDUCATION, RESOURCES AND LEADERSHIP THAT WILL, IN TURN HAVE A POSITIVE IMPACT ON OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt05058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A MULTIPLE LISTING SERVICE TO AREA REALTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt057058
IRS990EZ/TotalRevenueAmt037993
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SEGUINBOR.COM
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS OF SEGUIN BOARD OF REALTORS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10CTX ASSOCIATION OF REALTORS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0742099348
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0114085
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10936 GRUENE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0NEW BRAUNFELS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode078130
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: FRANK HAMILTONSTACIE SHOLLKATIE CLARK
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BECAME VICE PRESIDENT OF NEW BOARDBECAME DIRECTOR OF NEW BOARDBECAME PAST PRESIDENT OF NEW BOARD
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,776. TOTAL TO FORM 990-EZ, LINE 14: 5,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AWARDS EXPENSE. AMOUNT: 130. DESCRIPTION: CONVENTION/TRAVEL. AMOUNT: 4,881. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 621. DESCRIPTION: LEADERSHIP TRAINING. AMOUNT: 800. DESCRIPTION: GUEST SPEAKER LUNCHEON. AMOUNT: 663. DESCRIPTION: BOARD FUNCTION EXPENSES. AMOUNT: 6,651. DESCRIPTION: INSURANCE. AMOUNT: 641. DESCRIPTION: WEBSITE AND IT. AMOUNT: 718. DESCRIPTION: MCE EXPENSE. AMOUNT: 2,664. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,017. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,859. DESCRIPTION: TREPAC EVENT EXPENSE. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 772. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 2,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 24,522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNRELATED BUSINESS TAXABLE INCOME. AMOUNT: 2,119. DESCRIPTION: DISSOLVED SEGUIN BOARD OF REALTORS. AMOUNT: -77,511. TOTAL TO FORM 990-EZ, LINE 20: -75,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,086. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 3,396. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 34,677. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08303790692
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEGUIN BOARD OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0741648474
ReturnHeader/Filer/PhoneNum08303790692
ReturnHeader/Filer/USAddress/AddressLine10516 N AUSTIN ST
ReturnHeader/Filer/USAddress/City0SEGUIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203469318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10P M WIDENER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 N RIVER STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303794729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WIDENER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T10:29:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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