Civic Intelligence

Greater Tyler Association of Realtors Inc

990 • Fiscal year 2017 • EIN 75-0864659

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.gtar.com
2772 Sse Loop 323Tyler, TX 75701

(903) 561-8403

Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$123,607

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-5.2%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,811,073

Up $190,527 (+7.3%) from 2016

Net Assets

Up

$1,980,903

Up $358,159 (+22%) from 2016

Liabilities

Down

$830,170

Down $167,632 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$599,825

Down $32,687 (-5.2%) from 2016

Expenses

Down

$470,555

Down $4,299 (-0.9%) from 2016

Net Income

Down

$129,270

Down $28,388 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,124,334Liabilities 2010: $816,606Net Assets 2010: $1,307,7282010Assets 2011: $2,505,766Liabilities 2011: $1,462,782Net Assets 2011: $1,042,9842011Assets 2012: $2,439,257Liabilities 2012: $1,405,488Net Assets 2012: $1,033,7692012Assets 2013: $2,371,613Liabilities 2013: $1,397,787Net Assets 2013: $973,8262013Assets 2014: $2,368,206Liabilities 2014: $1,247,225Net Assets 2014: $1,120,9812014Assets 2015: $2,531,946Liabilities 2015: $1,184,189Net Assets 2015: $1,347,7572015Assets 2016: $2,620,546Liabilities 2016: $997,802Net Assets 2016: $1,622,7442016Assets 2017: $2,811,073Liabilities 2017: $830,170Net Assets 2017: $1,980,9032017Assets 2018: $3,068,377Liabilities 2018: $757,314Net Assets 2018: $2,311,0632018Assets 2019: $3,337,388Liabilities 2019: $676,561Net Assets 2019: $2,660,8272019Assets 2020: $3,425,426Liabilities 2020: $367,154Net Assets 2020: $3,058,2722020Assets 2021: $4,248,017Liabilities 2021: $457,055Net Assets 2021: $3,790,9622021Assets 2022: $4,727,285Liabilities 2022: $287,691Net Assets 2022: $4,439,5942022Assets 2023: $5,569,008Liabilities 2023: $442,305Net Assets 2023: $5,126,7032023Assets 2024: $6,379,155Liabilities 2024: $619,999Net Assets 2024: $5,759,1562024

Highlighted filing

2017

Assets$2,811,073
Liabilities$830,170
Net Assets$1,980,903
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $747,7122010Revenue 2011: $476,393Expenses 2011: $795,312Net Income 2011: -$318,9192011Expenses 2012: $354,9412012Revenue 2013: $249,124Expenses 2013: $247,756Net Income 2013: $1,3682013Revenue 2014: $379,113Expenses 2014: $263,476Net Income 2014: $115,6372014Revenue 2015: $621,799Expenses 2015: $454,315Net Income 2015: $167,4842015Revenue 2016: $632,512Expenses 2016: $474,854Net Income 2016: $157,6582016Revenue 2017: $599,825Expenses 2017: $470,555Net Income 2017: $129,2702017Revenue 2018: $629,046Expenses 2018: $478,758Net Income 2018: $150,2882018Revenue 2019: $763,843Expenses 2019: $514,880Net Income 2019: $248,9632019Revenue 2020: $836,850Expenses 2020: $539,953Net Income 2020: $296,8972020Revenue 2021: $910,803Expenses 2021: $519,481Net Income 2021: $391,3222021Revenue 2022: $970,619Expenses 2022: $588,442Net Income 2022: $382,1772022Revenue 2023: $930,235Expenses 2023: $583,209Net Income 2023: $347,0262023Revenue 2024: $960,076Expenses 2024: $687,098Net Income 2024: $272,9782024

Highlighted filing

2017

Revenue$599,825
Expenses$470,555
Net Income$129,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$714,867
Mission and Program Overview

Mission

To provide professional education services for realtors in the greater tyler, texas and wood county, texas areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,825$1,965,297▲ $18,472
Cash and Non-Interest-Bearing Accounts$282,803$305,006▲ $22,203
Prepaid Expenses and Deferred Charges$29,497$32,106▲ $2,609
Savings and Temporary Cash Investments$26,303$26,594▲ $291
Inventories for Sale or Use$3,169$3,169→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,620,546$2,811,073▲ $190,527
Other Assets Total$331,949$478,901▲ $146,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,405$570,014▼ $188,391
Other Liabilities$219,604$250,502▲ $30,898
Accounts Payable and Accrued Expenses$19,793$9,654▼ $10,139
Total Liabilities$997,802$830,170▼ $167,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,744$1,980,903▲ $358,159
Total Net Assets Fund Balance$1,622,744$1,980,903▲ $358,159
Total Liabilities and Net Assets / Fund Balance$2,620,546$2,811,073▲ $190,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,329$355,245$1,849,574
Land$427,053-$427,053
Equipment$3,102$132,977$136,079
Other Land Buildings$37,308$97,620$134,928
Leasehold Improvements$3,505$285$3,790
Other Assets Org$478,901--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M MoorePresident & CEOFT$117,385$6,222$123,607

Board Members and Trustees

NameTitle
Kyle SmithChairman
Alice Ann BrownChairman Elect
Claudia CarrollPast Chairman
Sarah WorthenPast Chairman
Andy GuinnDirector
Cindy SteagallDirector
Mary SimpsonDirector
Matthew MarshallDirector
Nathan ForemanDirector
Vicky FrenchDirector
Paul TibbetsSecretary
Larry LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,060
Investment Income
$344
Other Revenue
$74,421
Change in Net Assets
$129,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,792
Salaries, Compensation, and Employee Benefits$175,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,693$58,692-$117,385
Conferences and Meetings$33,397--$33,397
Other Salaries and Wages$15,173$15,173-$30,346
Other Employee Benefits$8,185$8,185-$16,370
Other Expenses$20,452$11,277-$11,277
Depreciation Depletion$4,621$4,621-$9,242
Payroll Taxes$4,395$4,394-$8,789
Fees for Services Accounting-$6,250-$6,250
Office Expenses$2,711$2,717-$5,428
All Other Expenses$1,163$4,136-$5,299
Interest-$4,663-$4,663
Pension Plan Contributions$1,437$1,436-$2,873
Insurance-$800-$800
Fees for Services Legal-$76-$76
Total Functional Expenses$334,477$136,078$0$470,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$2,474
Total Exempt Function Spending$2,474
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Fees & Collections$250,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was provided to the Executive Director prior to filing for his and/or the board's review. Upon approval the Form will be filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are available upon request during normal business hours at The Greater Tyler Association of Realtors.”

Filing and Contact Details

Filer

Filer Name
Greater Tyler Association of
EIN
75-0864659
Phone
9035618403
Address
2772 SSE LOOP 323, TYLER, TX 75701

Signing Officer

Name
Edward M Moore
Title
Executive Director
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Moore
Formed
1959
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
75

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kevin R Cashion
Phone
9035340088
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to fixed assets = -$536”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in investment in subsidiary = $229425”

Raw XML AppendixShowing 400 of 533 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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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04663
IRS990/InterestGrp/TotalAmt04663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03169
IRS990/InvestmentIncomeGrp/ExclusionAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01965297
IRS990/LandBldgEquipCostOrOtherBssAmt02551424
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0115042
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL EDUCATION SERVICES FOR REALTORS IN THE GREATER TYLER, TEXAS AND WOOD COUNTY, TEXAS AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0758405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570014
IRS990/NetAssetsOrFundBalancesBOYAmt01622744
IRS990/NetAssetsOrFundBalancesEOYAmt01980903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074421
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt074421
IRS990/NetUnrelatedBusTxblIncmAmt073421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02717
IRS990/OfficeExpensesGrp/ProgramServicesAmt02711
IRS990/OfficeExpensesGrp/TotalAmt05428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0331949
IRS990/OtherAssetsTotalGrp/EOYAmt0478901
IRS990/OtherChangesInNetAssetsAmt0228889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016370
IRS990/OtherExpensesGrp/Desc0Member Services
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Income Tax Expense
IRS990/OtherExpensesGrp/Desc3Committee Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111277
IRS990/OtherExpensesGrp/ProgramServicesAmt0184250
IRS990/OtherExpensesGrp/ProgramServicesAmt120452
IRS990/OtherExpensesGrp/TotalAmt0184250
IRS990/OtherExpensesGrp/TotalAmt120452
IRS990/OtherExpensesGrp/TotalAmt213658
IRS990/OtherExpensesGrp/TotalAmt311277
IRS990/OtherLiabilitiesGrp/BOYAmt0219604
IRS990/OtherLiabilitiesGrp/EOYAmt0250502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015173
IRS990/OtherSalariesAndWagesGrp/TotalAmt030346
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04394
IRS990/PayrollTaxesGrp/ProgramServicesAmt04395
IRS990/PayrollTaxesGrp/TotalAmt08789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01437
IRS990/PensionPlanContributionsGrp/TotalAmt02873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032106
IRS990/PrincipalOfficerNm0Edward M Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Member Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Miscellenous Income
IRS990/ProgramServiceRevenueGrp/Desc4Professional Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2195402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2195402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319333
IRS990/PYOtherRevenueAmt072237
IRS990/PYProgramServiceRevenueAmt0559941
IRS990/PYRevenuesLessExpensesAmt0157658
IRS990/PYSalariesCompEmpBnftPaidAmt0155521
IRS990/PYTotalExpensesAmt0474854
IRS990/PYTotalRevenueAmt0632512
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt074421
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0525060
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt02474
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt02474
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt02474
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0741801786
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0TX Assoc of Realtors PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01115 San Jacinto Blvd200
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd078701
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The members of Greater Tyler Association of Realtors are given the option to also become members of the Texas Association of Realtors Political Action Committee.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt02474
IRS990ScheduleD/BuildingsGrp/BookValueAmt01494329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849574
IRS990ScheduleD/EquipmentGrp/BookValueAmt03102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136079
IRS990ScheduleD/LandGrp/BookValueAmt0427053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0427053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03505
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0478901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS - Investment in MLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250502

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Filings

Displayed year

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

Open filing
Assets
$2,811,073
Liabilities
$830,170
Net assets
$1,980,903
Revenue
$599,825
Expenses
$470,555
Net income
$129,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.62$5.76$0.96$0.69$0.27
2023Summary only. Only limited summary data is available for this year.$5.57$0.44$5.13$0.93$0.58$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.29$4.44$0.97$0.59$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.46$3.79$0.91$0.52$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.37$3.06$0.84$0.54$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.68$2.66$0.76$0.51$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.76$2.31$0.63$0.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.83$1.98$0.60$0.47$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.00$1.62$0.63$0.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.18$1.35$0.62$0.45$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.25$1.12$0.38$0.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.40$0.97$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.41$1.03$0.35
2011Summary only. Only limited summary data is available for this year.$2.51$1.46$1.04$0.48$0.80$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.82$1.31$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits