Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $129,133 (-100%) from 2012
Net Assets
Down$0
Down $94,457 (-100%) from 2012
Liabilities
Down$0
Down $34,677 (-100%) from 2012
Revenue And Expenses
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
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A MULTIPLE LISTING SERVICE TO AREA REALTORS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE CLARK | President | PT | $0 | - | - |
| FRANK HAMILTON | Vice President | PT | $0 | - | - |
| JOYCE WRIGHT | Treasurer | PT | $0 | - | - |
| ADRIENNE STONE | Secretary | PT | $0 | - | - |
| KEITH STADTMUELLER | Director | PT | $0 | - | - |
| BILL BENDER | Director | PT | $0 | - | - |
| STACIE SCHOLL | Director | PT | $0 | - | - |
| GARY ALLRED | Immed 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.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEITH STADTMUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILL BENDER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY ALLRED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | IMMED PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9715 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -75392 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24522 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 431 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 45 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A MULTIPLE LISTING SERVICE TO AREA REALTORS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 37993 |
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| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SEGUINBOR.COM |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ASSETS OF SEGUIN BOARD OF REALTORS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | CTX ASSOCIATION OF REALTORS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2013-12-06 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 742099348 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(6) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1 | 0 | 936 GRUENE ROAD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City | 0 | NEW BRAUNFELS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode | 0 | 78130 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: FRANK HAMILTONSTACIE SHOLLKATIE CLARK |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: BECAME VICE PRESIDENT OF NEW BOARDBECAME DIRECTOR OF NEW BOARDBECAME PAST PRESIDENT OF NEW BOARD |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 431. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,776. TOTAL TO FORM 990-EZ, LINE 14: 5,945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 34,677. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8303790692 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-28 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEGU |
| ReturnHeader/Filer/EIN | 0 | 741648474 |
| ReturnHeader/Filer/PhoneNum | 0 | 8303790692 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 516 N AUSTIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | SEGUIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78155 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203469318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | P M WIDENER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 200 N RIVER STE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SEGUIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78155 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8303794729 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL WIDENER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-05T10:29:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $37,993
- Expenses
- $57,058
- Net income
- -$19,065