Civic Intelligence

South Texas Alarm Association Inc

990EZ • Fiscal year 2017 • EIN 74-3024147

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

716 W Byrd BlvdUniversal City, TX 78148

(210) 402-6262

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$45,412

Up $1,099 (+2.5%) from 2016

Net Assets

Up

$45,412

Up $1,099 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$27,450

Up $194 (+0.7%) from 2016

Expenses

Up

$29,714

Up $100 (+0.3%) from 2016

Net Income

Up

-$2,264

Up $94 (+4.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $50,244Net Assets 2011: $50,2442011Assets 2012: $53,578Net Assets 2012: $53,5782012Assets 2013: $51,012Liabilities 2013: $0Net Assets 2013: $51,0122013Assets 2014: $57,848Liabilities 2014: $0Net Assets 2014: $57,8482014Assets 2015: $46,671Liabilities 2015: $0Net Assets 2015: $46,6712015Assets 2016: $44,313Liabilities 2016: $0Net Assets 2016: $44,3132016Assets 2017: $45,412Liabilities 2017: $0Net Assets 2017: $45,4122017Assets 2018: $47,159Liabilities 2018: $0Net Assets 2018: $47,1592018Assets 2019: $56,956Liabilities 2019: $0Net Assets 2019: $56,9562019Assets 2020: $66,533Liabilities 2020: $0Net Assets 2020: $66,5332020Assets 2021: $68,579Liabilities 2021: $0Net Assets 2021: $68,5792021Assets 2022: $67,437Liabilities 2022: $0Net Assets 2022: $67,4372022Assets 2023: $68,119Liabilities 2023: $0Net Assets 2023: $68,1192023Assets 2024: $69,020Liabilities 2024: $0Net Assets 2024: $69,0202024

Highlighted filing

2017

Assets$45,412
Liabilities$0
Net Assets$45,412

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $29,565Expenses 2011: $28,622Net Income 2011: $9432011Revenue 2012: $29,860Expenses 2012: $26,726Net Income 2012: $3,1342012Revenue 2013: $26,241Expenses 2013: $28,987Net Income 2013: -$2,7462013Revenue 2014: $25,887Expenses 2014: $19,051Net Income 2014: $6,8362014Revenue 2015: $21,830Expenses 2015: $33,007Net Income 2015: -$11,1772015Revenue 2016: $27,256Expenses 2016: $29,614Net Income 2016: -$2,3582016Revenue 2017: $27,450Expenses 2017: $29,714Net Income 2017: -$2,2642017Revenue 2018: $14,782Expenses 2018: $13,435Net Income 2018: $1,3472018Revenue 2019: $23,867Expenses 2019: $14,070Net Income 2019: $9,7972019Revenue 2020: $17,948Expenses 2020: $8,371Net Income 2020: $9,5772020Revenue 2021: $6,173Expenses 2021: $4,127Net Income 2021: $2,0462021Revenue 2022: $13,860Expenses 2022: $15,002Net Income 2022: -$1,1422022Revenue 2023: $8,215Expenses 2023: $7,533Net Income 2023: $6822023Revenue 2024: $23,315Expenses 2024: $22,414Net Income 2024: $9012024

Highlighted filing

2017

Revenue$27,450
Expenses$29,714
Net Income-$2,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$27,450
Mission and Program Overview

Mission

The association is organized for the purposes of improving the business conditions in South Texas for the business of installing, providing contract alarm services, and/or providing maintenance services in the electronic protection industry, and for those that supply such businesses, within the meaning of Section 501(c)(6) of the Internal Revenue Code of 1986 (the "Code"), and the Texas Tax Code, Section 11.18. In particular, the Association shall better advance the welfare of all members through the dissemination of information concerning trade practices, business conditions, technical developments and any and all related subjects of concern to the industry. The Association does not contemplate gain or profit, incidental or otherwise.

Program Services

DescriptionGrantsExpenses
South Texas Alarm Association held a golf tournament at Silverhorn Golf Club on May 26, 2016. Registration fees from the golf tournament were used for training and education.$0$0
The Association shall better advance the welfare of all members through the dissemation of information concerning trade practices, business conditions, technical developments and any and all related subjects of concern to the industry.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HarperPresident-$0--
George GarzaVice President-$0--
Sarah SalazarSecretary-$0--
Sandra BurtonTreasurer-$0--
Tom BochniakDealer Representative-$0--
Rex GordonVendor Representative-$0--
Danny LittleImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
South Texas Alarm Association Inc
EIN
74-3024147
Phone
2104026262
Address
716 W BYRD BLVD, UNIVERSAL CITY, TX 78148

Signing Officer

Name
Sandra Barton
Title
Treasurer
Phone
2103418900
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Reitman Consulting Group Inc
Address
5408 WOODWAY DRIVE, FORT WORTH, TX 76133
Preparer
Mitchell H Reitman
Phone
8176989999
Supplemental Narrative

Additional Explanations

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

Description: Advertising. Amount: 526. Description: Bank Charges. Amount: 78. Description: Charitable Giving. Amount: 6,900. Description: Credit Card Processing Fee. Amount: 1,297. Description: Gift. Amount: 378. Description: Golf. Amount: 14,743. Description: Insurance. Amount: 1,176. Description: Legal & Professional Fees. Amount: 361. Description: Lunch/Meetings. Amount: 2,810. Description: Office Expenses. Amount: 592. Total to Form 990-EZ, line 16: 28,861.

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

Description: 2016 Retained Earnings Adjustment. Amount: 3,363.

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

Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 9,250.

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sandra Barton
IRS990EZ/BooksInCareOfDetail/PhoneNum02103418900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 W Byrd Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Universal City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2264
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045412
IRS990EZ/GrossReceiptsAmt027450
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045412
IRS990EZ/OccupancyRentUtltsAndMaintAmt0853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
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/PersonNm0Stephen Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Salazar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Bochniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rex Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Danny Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dealer Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vendor Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Immediate Past President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09250
IRS990EZ/OtherChangesInNetAssetsAmt03363
IRS990EZ/OtherExpensesTotalAmt028861
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The association is organized for the purposes of improving the business conditions in South Texas for the business of installing, providing contract alarm services, and/or providing maintenance services in the electronic protection industry, and for those that supply such businesses, within the meaning of Section 501(c)(6) of the Internal Revenue Code of 1986 (the "Code"), and the Texas Tax Code, Section 11.18. In particular, the Association shall better advance the welfare of all members through the dissemination of information concerning trade practices, business conditions, technical developments and any and all related subjects of concern to the industry. The Association does not contemplate gain or profit, incidental or otherwise.
IRS990EZ/ProgramServiceRevenueAmt021750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0South Texas Alarm Association held a golf tournament at Silverhorn Golf Club on May 26, 2016. Registration fees from the golf tournament were used for training and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Association shall better advance the welfare of all members through the dissemation of information concerning trade practices, business conditions, technical developments and any and all related subjects of concern to the industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029714
IRS990EZ/TotalRevenueAmt027450
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0southtexasalarm.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising. Amount: 526. Description: Bank Charges. Amount: 78. Description: Charitable Giving. Amount: 6,900. Description: Credit Card Processing Fee. Amount: 1,297. Description: Gift. Amount: 378. Description: Golf. Amount: 14,743. Description: Insurance. Amount: 1,176. Description: Legal & Professional Fees. Amount: 361. Description: Lunch/Meetings. Amount: 2,810. Description: Office Expenses. Amount: 592. Total to Form 990-EZ, line 16: 28,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 2016 Retained Earnings Adjustment. Amount: 3,363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 9,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Barton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02103418900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS ALARM ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743024147
ReturnHeader/Filer/PhoneNum02104026262
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 W BYRD BLVD
ReturnHeader/Filer/USAddress/CityNm0UNIVERSAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C0EFB4ECAAF6D4C764EF893250A1F7C9AE3E7EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C0EFB4ECAAF6D4C764EF893250A1F7C9AE3E7EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.226.126.41
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208329359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REITMAN CONSULTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05408 WOODWAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076133
ReturnHeader/PreparerPersonGrp/PhoneNum08176989999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL H REITMAN
ReturnHeader/ReturnTs02018-02-23T12:39:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$0.00$69.0$23.3$22.4$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.1$0.00$68.1$8.22$7.53$0.68
2022Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$13.9$15.0$1.14
2021Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$6.17$4.13$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.5$0.00$66.5$17.9$8.37$9.58
2019Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$23.9$14.1$9.80
2018Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$14.8$13.4$1.35
2017Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$27.5$29.7$2.26
2016Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$27.3$29.6$2.36
2015Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$21.8$33.0$11.2
2014Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$25.9$19.1$6.84
2013Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$26.2$29.0$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$53.6$29.9$26.7$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$50.2$29.6$28.6$0.94