Civic Intelligence

Del Rio Board of Realtors Inc

EIN 74-2304777 • 501(c)6 • Del Rio, TX

Profile

The del rio board of realtors is an association to protect and promote the common business interest of those in the real estate industry and not provide services to any one individual.

Refreshing map…

127 Foster DrDel Rio, TX 78840

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-4.0%

Higher net margin than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$214,790

Up $12,348 (+6.1%) from 2023

Liabilities

Up

$71,028

Up $19,987 (+39%) from 2023

Net Assets

Down

$143,762

Down $7,639 (-5.0%) from 2023

Revenue

Down

$190,044

Down $38,190 (-17%) from 2023

Expenses

Down

$197,683

Down $24,153 (-11%) from 2023

Net Income

Down

-$7,639

Down $14,037 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $117,445Liabilities 2011: $56,4902011Assets 2012: $99,679Liabilities 2012: $30,8402012Assets 2013: $90,253Liabilities 2013: $21,6602013Assets 2014: $98,760Liabilities 2014: $11,6012014Assets 2015: $110,319Liabilities 2015: $2,5752015Assets 2016: $124,098Liabilities 2016: $2,5732016Assets 2017: $149,677Liabilities 2017: $2,5602017Assets 2018: $154,633Liabilities 2018: $2,5622018Assets 2019: $174,349Liabilities 2019: $2,7352019Assets 2020: $176,429Liabilities 2020: $2,135Net Assets 2020: $174,2942020Assets 2021: $180,480Liabilities 2021: $3,136Net Assets 2021: $177,3442021Assets 2022: $183,516Liabilities 2022: $38,513Net Assets 2022: $145,0032022Assets 2023: $202,442Liabilities 2023: $51,041Net Assets 2023: $151,4012023Assets 2024: $214,790Liabilities 2024: $71,028Net Assets 2024: $143,7622024

Highlighted filing

2024

Assets$214,790
Liabilities$71,028
Net Assets$143,762

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $74,074Expenses 2011: $76,913Net Income 2011: -$2,8392011Revenue 2012: $74,389Expenses 2012: $66,505Net Income 2012: $7,8842012Revenue 2013: $62,330Expenses 2013: $62,576Net Income 2013: -$2462013Revenue 2014: $79,106Expenses 2014: $60,540Net Income 2014: $18,5662014Revenue 2015: $84,536Expenses 2015: $63,951Net Income 2015: $20,5852015Revenue 2016: $90,401Expenses 2016: $76,620Net Income 2016: $13,7812016Revenue 2017: $107,739Expenses 2017: $82,147Net Income 2017: $25,5922017Revenue 2018: $95,892Expenses 2018: $90,938Net Income 2018: $4,9542018Revenue 2019: $101,151Expenses 2019: $81,608Net Income 2019: $19,5432019Revenue 2020: $113,303Expenses 2020: $110,623Net Income 2020: $2,6802020Revenue 2021: $129,933Expenses 2021: $126,884Net Income 2021: $3,0492021Revenue 2022: $160,959Expenses 2022: $193,300Net Income 2022: -$32,3412022Revenue 2023: $228,234Expenses 2023: $221,836Net Income 2023: $6,3982023Revenue 2024: $190,044Expenses 2024: $197,683Net Income 2024: -$7,6392024

Highlighted filing

2024

Revenue$190,044
Expenses$197,683
Net Income-$7,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$1.90$1.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.51$1.51$2.28$2.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.39$1.45$1.61$1.93$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$1.30$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.13$1.11$0.03
2019Summary only. Only limited summary data is available for this year.$1.74$0.03$1.01$0.82$0.20
2018Summary only. Only limited summary data is available for this year.$1.55$0.03$0.96$0.91$0.05
2017Summary only. Only limited summary data is available for this year.$1.50$0.03$1.08$0.82$0.26
2016Summary only. Only limited summary data is available for this year.$1.24$0.03$0.90$0.77$0.14
2015Summary only. Only limited summary data is available for this year.$1.10$0.03$0.85$0.64$0.21
2014Summary only. Only limited summary data is available for this year.$0.99$0.12$0.79$0.61$0.19
2013Summary only. Only limited summary data is available for this year.$0.90$0.22$0.62$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$1.00$0.31$0.74$0.67$0.08
2011Summary only. Only limited summary data is available for this year.$1.17$0.56$0.74$0.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$190,044
Mission and Program Overview

Mission

The del rio board of realtors is an association to protect and promote the common business interest of those in the real estate industry and not provide services to any one individual.

Program Services

DescriptionGrantsExpenses
THE DEL RIO BOARD OF REALTORS IS AN ASSOCIATION TO PROTECT AND PROMOTE THE COMMON BUSINESS INTEREST OF THOSE IN THE REAL ESTATE INDUSTRY AND NOT PROVIDE SERVICES TO ANY ONE INDIVIDUAL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M'LYNN GEARHARTVice President-$0--
SONIA VARGASTreasurer-$0--
HARVEST KING LEMPPresident & CEO-$0--
JESSICA MENDOZASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Del Rio Board of Realtors Inc
EIN
74-2304777
Phone
8307743320
Address
127 FOSTER DR, DEL RIO, TX 78840

Signing Officer

Name
Sonia Vargas
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Susan B Newsome CPA
Address
3902 VETERANS BLVD, DEL RIO, TX 78840
Preparer
Susan B Newsome
Phone
8307744646
Supplemental Narrative

Additional Explanations

Other Revenue.1

Mls services to real estate $102891

Other Revenue.2

COMMERCIAL RENTAL $16330

Other Expenses.1002

Office Expenses $30

Other Expenses.1005

Travel $15638

Other Expenses.1009

Depreciation $6984

Other Expenses.1

UBIT EXPENSES $120162

Other Expenses.2

MLS SYSTEM $9093

Other Expenses.3

Office repairs & maintenance $7096

Other Expenses.4

UTILITIES $5533

Other Expenses.5

PROPERTY TAX $2004

Other Expenses.6

EDUCATION EXPENSES $1481

Other Expenses.7

Credit card processing fees $907

Other Assets.1002

Furniture and Fixtures - Beginning $4568 Furniture and Fixtures - Ending $3748

Other Assets.1003

Machinery and Equipment - Beginning $644 Machinery and Equipment - Ending $1491

Other Assets.1005

Accounts Receivable - Beginning $7851 Accounts Receivable - Ending $5418

Other Assets.1

PREPAID EXPENSES - Beginning $3300 PREPAID EXPENSES - Ending $11975

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14305 Accounts Payable and Accrued Expenses - Ending $14036

Total Liabilities.1003

Deferred Revenue - Beginning $33741 Deferred Revenue - Ending $53900

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $1177 PAYROLL TAX LIABILITIES - Ending $1207

Total Liabilities.2

SALES TAX PAYABLE - Beginning $1818 SALES TAX PAYABLE - Ending $1885

Raw XML Appendix152 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MLS SERVICES TO REAL ESTATE $102891
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $15638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PROCESSING FEES $907
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $644 Machinery and Equipment - Ending $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $7851 Accounts Receivable - Ending $5418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES - Beginning $3300 PREPAID EXPENSES - Ending $11975
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEL RIO BOARD OF REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0742304777
ReturnHeader/Filer/PhoneNum08307743320
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742677231
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN B NEWSOME
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ReturnHeader/ReturnTs02025-11-17T08:26:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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