Civic Intelligence

Uvalde Board of Realtors

990EZ • Fiscal year 2019 • EIN 74-2336694

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileN/A
P O Box 1591Uvalde, TX 78802

(830) 591-1500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$51,916

Down $1,527 (-2.9%) from 2018

Net Assets

Down

$51,660

Down $1,751 (-3.3%) from 2018

Liabilities

Up

$256

Up $224 (+700%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$99,185

Up $12,307 (+14%) from 2018

Expenses

Up

$100,531

Up $10,374 (+12%) from 2018

Net Income

Up

-$1,346

Up $1,933 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80K$60K$40K$20K$0Assets 2014: $23,547Liabilities 2014: $02014Assets 2015: $40,666Liabilities 2015: $9902015Assets 2016: $62,915Liabilities 2016: $1,5382016Assets 2017: $56,834Liabilities 2017: $1432017Assets 2018: $53,443Liabilities 2018: $32Net Assets 2018: $53,4112018Assets 2019: $51,916Liabilities 2019: $256Net Assets 2019: $51,6602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$51,916
Liabilities$256
Net Assets$51,660
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $63,443Expenses 2014: $61,930Net Income 2014: $1,5132014Revenue 2015: $78,411Expenses 2015: $84,149Net Income 2015: -$5,7382015Revenue 2016: $102,038Expenses 2016: $80,337Net Income 2016: $21,7012016Revenue 2017: $90,259Expenses 2017: $95,011Net Income 2017: -$4,7522017Revenue 2018: $86,878Expenses 2018: $90,157Net Income 2018: -$3,2792018Revenue 2019: $99,185Expenses 2019: $100,531Net Income 2019: -$1,3462019Revenue 2020: $101,689Expenses 2020: $98,959Net Income 2020: $2,7302020

Highlighted filing

2019

Revenue$99,185
Expenses$100,531
Net Income-$1,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$99,185
Mission and Program Overview

Mission

To unite those engaged in real estate brokerage.

Program Services

DescriptionGrantsExpenses
EDUCATION-$80,939
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STARR TAYLOR-MATTHEWSPresident-$0--
TERRY CARSONPast President-$0--
NANCY BENNETTVice President-$0--
NIKKI MALOTTSecretary/TreasurerPT$0--
DENISE ROGERSDirector-$0--
RAUL ZAMORADirector-$0--
LINDA KOEHLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uvalde Board of Realators
EIN
74-2336694
Phone
8305911500
Address
P O BOX 1591, UVALDE, TX 78802

Signing Officer

Name
Nikki Malott
Title
Secretary/treasurer
Phone
8305911500
Signed
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Ede & Company LLC
Address
PO BOX 219, KNIPPA, TX 78870
Preparer
Donna Ede Jones
Phone
8309342148
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DUES 35900.”

Form 990EZ, Part I, Line 16

“MLS HOST FEES 23866.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 4520.”

Form 990EZ, Part I, Line 16

“Meetings and conferences 7989.”

Form 990EZ, Part I, Line 16

“EDUCATION 3844.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 685.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 156.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2057.”

Form 990EZ, Part I, Line 20

“Prior period adjustmetnts -405.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4372. 1467.”

Form 990EZ, Part II, Line 26

“Accrued sales tax 32. 256.”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt03979
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IRS990EZ/BooksInCareOfDetail/PhoneNum08305911500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UVALDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049071
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1346
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0344
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0344
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089517
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051660
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STARR TAYLOR-MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI MALOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAUL ZAMORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA KOEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01467
IRS990EZ/OtherChangesInNetAssetsAmt0-405
IRS990EZ/OtherExpensesTotalAmt079017
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE THOSE ENGAGED IN REAL ESTATE BROKERAGE.
IRS990EZ/ProgramServiceRevenueAmt04029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100531
IRS990EZ/TotalProgramServiceExpensesAmt080939
IRS990EZ/TotalRevenueAmt099185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 35900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MLS HOST FEES 23866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 4520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS AND CONFERENCES 7989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION 3844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 2057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMETNTS -405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE 4372. 1467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED SALES TAX 32. 256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI MALOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08305911500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UVALDE BOARD OF REALATORS
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0742336694
ReturnHeader/Filer/PhoneNum08305911500
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078802
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0999C0AAD26DE431357A4C87983B9A3F0A49A6B71
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.160.189.35
ReturnHeader/FilingSecurityInformation/IPDt02020-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:54:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNIPPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078870
ReturnHeader/PreparerPersonGrp/PhoneNum08309342148
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Ede Jones
ReturnHeader/ReturnTs02020-04-09T13:54:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,916
Liabilities
$256
Net assets
$51,660
Revenue
$99,185
Expenses
$100,531
Net income
-$1,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$0.99$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.99$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.87$0.90$0.03
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.90$0.95$0.05
2016Summary only. Only limited summary data is available for this year.$0.63$0.02$1.02$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$0.41$0.01$0.78$0.84$0.06
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.63$0.62$0.02