Civic Intelligence

Apartment Association of Southeast Texas

990EZ • Fiscal year 2017 • EIN 74-2042203

Jun 01, 2016 to May 31, 2017 • Filed on Jun 23, 2017

Organization ProfileWWW.SETXAA.ORG
7770 Gladys Avenue Suite BBeaumont, TX 77706

(409) 899-4455

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$42,796

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

39th percentile

-4.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$237,210

Up $8,336 (+3.6%) from 2016

Net Assets

Up

$237,163

Up $8,635 (+3.8%) from 2016

Liabilities

Down

$47

Down $299 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Down

$163,279

Down $7,131 (-4.2%) from 2016

Expenses

Up

$154,643

Up $5,358 (+3.6%) from 2016

Net Income

Down

$8,636

Down $12,489 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $150,881Liabilities 2010: $0Net Assets 2010: $150,8812010Assets 2011: $148,054Liabilities 2011: $02011Assets 2012: $172,934Liabilities 2012: $3312012Assets 2013: $184,439Liabilities 2013: $294Net Assets 2013: $184,1452013Assets 2014: $201,177Liabilities 2014: $443Net Assets 2014: $200,7342014Assets 2015: $207,608Liabilities 2015: $206Net Assets 2015: $207,4022015Assets 2016: $228,874Liabilities 2016: $346Net Assets 2016: $228,5282016Assets 2017: $237,210Liabilities 2017: $47Net Assets 2017: $237,1632017Assets 2018: $232,278Liabilities 2018: $12Net Assets 2018: $232,2662018Assets 2019: $234,052Liabilities 2019: $20Net Assets 2019: $234,0322019Assets 2020: $235,918Liabilities 2020: $18Net Assets 2020: $235,9002020Assets 2021: $246,830Liabilities 2021: $20Net Assets 2021: $246,8102021Assets 2022: $248,069Liabilities 2022: $4Net Assets 2022: $248,0652022Assets 2023: $256,970Net Assets 2023: $256,9702023Assets 2024: $370,630Liabilities 2024: $0Net Assets 2024: $370,6302024

Highlighted filing

2017

Assets$237,210
Liabilities$47
Net Assets$237,163
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,8612010Revenue 2011: $157,942Expenses 2011: $160,769Net Income 2011: -$2,8272011Revenue 2012: $46,182Expenses 2012: $66,303Net Income 2012: -$20,1212012Revenue 2013: $150,777Expenses 2013: $152,157Net Income 2013: -$1,3802013Revenue 2014: $161,906Expenses 2014: $145,317Net Income 2014: $16,5892014Revenue 2015: $155,634Expenses 2015: $148,964Net Income 2015: $6,6702015Revenue 2016: $170,410Expenses 2016: $149,285Net Income 2016: $21,1252016Revenue 2017: $163,279Expenses 2017: $154,643Net Income 2017: $8,6362017Revenue 2018: $175,039Expenses 2018: $179,935Net Income 2018: -$4,8962018Revenue 2019: $174,700Expenses 2019: $172,933Net Income 2019: $1,7672019Revenue 2020: $164,190Expenses 2020: $162,321Net Income 2020: $1,8692020Revenue 2021: $138,537Expenses 2021: $127,629Net Income 2021: $10,9082021Revenue 2022: $150,629Expenses 2022: $149,376Net Income 2022: $1,2532022Revenue 2023: $186,989Expenses 2023: $196,985Net Income 2023: -$9,9962023Revenue 2024: $215,310Expenses 2024: $101,650Net Income 2024: $113,6602024

Highlighted filing

2017

Revenue$163,279
Expenses$154,643
Net Income$8,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$163,279
Mission and Program Overview

Mission

Education for persons concerned with the ownership, construction and management of multi-family housing in southeast texas

Program Services

DescriptionGrantsExpenses
NA--
EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE HILZExec Officer-$42,796-$42,796
LISA MCLEMOREImm Past Pre-$0--
JOSH ALLENTreasurer-$0--
KAREN ROBLINVP Prof. Dev-$0--
SHARON SMITHVP Membershi-$0--
DEBBIE BRUECKNERVP-Product S-$0--
EARNESTINE COLBERTSecretary-$0--
SHEILA BUFFINGTONVP Public In-$0--
KATHY BARRILLEAUXOwner Direct-$0--
KATRINA WRIGHTPresident-$0--
ROBERT KREAMERAssociate Di-$0--
VALORY JACQUETTEAssociate Di-$0--
LAYLA KERAMATIAssociate Di-$0--
TINA PRINCEOwner Direct-$0--
KEVIN WILLIAMSAssociate Di-$0--
CHERIDAN ROBERTSPresident El-$0--
CHRISTY SULLIVANOwner Direct-$0--
Filing and Contact Details

Filer

Filer Name
Apartment Association of
EIN
74-2042203
Phone
4098994455
Address
7770 GLADYS AVENUE SUITE B, BEAUMONT, TX 77706

Signing Officer

Name
Josh Allen
Title
Treasurer
Phone
4098994455
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income:sales ta 2 total 2”

Form 990-ez, Part I, Line 16

“Expenses 63,665 information technology 1,920 public officials travel/entertainment 20,989 conferences/meetings 33,669 insurance 1,625 total 121,868”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,646 5,925 inventories for sale or use 750 700 total 6,396 6,625”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 347 47”

Form 990-ez, Part III

“Education for persons concerned with the ownership, construction and management of multi-family housing in southeast texas”

Form 990-ez, Part III, Line 31

“Education for persons concerned with the ownership, construction and management of multi-family housing in southeast texas”

Raw XML Appendix168 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/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MCLEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ROBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE BRUECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EARNESTINE COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY BARRILLEAUX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT KREAMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CHRISTY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMM PAST PRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP MEMBERSHI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PUBLIC IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OWNER DIRECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13OWNER DIRECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16OWNER DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06625
IRS990EZ/OtherExpensesTotalAmt0121868
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IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramServiceRevenueAmt067475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154643
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SETXAA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME:SALES TA 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 63,665 INFORMATION TECHNOLOGY 1,920 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 20,989 CONFERENCES/MEETINGS 33,669 INSURANCE 1,625 TOTAL 121,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,646 5,925 INVENTORIES FOR SALE OR USE 750 700 TOTAL 6,396 6,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 347 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098994455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APARTMENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHEAST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0APAR
ReturnHeader/Filer/EIN0742042203
ReturnHeader/Filer/PhoneNum04098994455
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 GLADYS AVENUE SUITE B
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02017-07-07T12:28:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$237,210
Liabilities
$47
Net assets
$237,163
Revenue
$163,279
Expenses
$154,643
Net income
$8,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$2.15$1.02$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.87$1.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.51$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.39$1.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.64$1.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.75$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.75$1.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.63$1.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.70$1.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$1.56$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.62$1.45$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.51$1.52$0.01
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.46$0.66$0.20
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.58$1.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.31