Civic Intelligence

Stephenville Association of Realtor

EIN 75-1660552 • 501(c)6 • Stephenville, TX

Profile

Business league realtors-information services

150 S Harbin Ste AStephenville, TX 76401

www.stephenvillerealtors.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

147%

Faster revenue growth than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,006,334

Up $519,956 (+107%) from 2023

Liabilities

Up

$315,496

Up $269,771 (+590%) from 2023

Net Assets

Up

$690,838

Up $250,185 (+57%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

Up

$646,194

Up $384,697 (+147%) from 2023

Expenses

Up

$405,387

Up $226,146 (+126%) from 2023

Net Income

Up

$240,807

Up $158,551 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $103,058Liabilities 2010: $1,103Net Assets 2010: $101,9552010Assets 2011: $107,286Liabilities 2011: $1,986Net Assets 2011: $105,3002011Assets 2012: $96,693Liabilities 2012: $1,880Net Assets 2012: $94,8132012Assets 2013: $114,059Liabilities 2013: $3,001Net Assets 2013: $111,0582013Assets 2014: $101,707Liabilities 2014: $2,217Net Assets 2014: $99,4902014Assets 2015: $128,893Liabilities 2015: $2,756Net Assets 2015: $126,1372015Assets 2016: $134,907Liabilities 2016: $2,910Net Assets 2016: $131,9972016Assets 2017: $144,910Liabilities 2017: $2,498Net Assets 2017: $142,4122017Assets 2018: $181,309Liabilities 2018: $2,955Net Assets 2018: $178,3542018Assets 2019: $222,661Liabilities 2019: $4,283Net Assets 2019: $218,3782019Assets 2020: $285,624Liabilities 2020: $3,725Net Assets 2020: $281,8992020Assets 2021: $349,685Liabilities 2021: $2,780Net Assets 2021: $346,9052021Assets 2022: $428,487Liabilities 2022: $70,096Net Assets 2022: $358,3912022Assets 2023: $486,378Liabilities 2023: $45,725Net Assets 2023: $440,6532023Assets 2024: $1,006,334Liabilities 2024: $315,496Net Assets 2024: $690,8382024

Highlighted filing

2024

Assets$1,006,334
Liabilities$315,496
Net Assets$690,838
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $140,931Expenses 2010: $136,044Net Income 2010: $4,8872010Revenue 2011: $153,051Expenses 2011: $149,706Net Income 2011: $3,3452011Revenue 2012: $157,926Expenses 2012: $168,752Net Income 2012: -$10,8262012Revenue 2013: $171,499Expenses 2013: $155,256Net Income 2013: $16,2432013Revenue 2014: $192,350Expenses 2014: $203,916Net Income 2014: -$11,5662014Revenue 2015: $201,361Expenses 2015: $174,714Net Income 2015: $26,6472015Revenue 2016: $214,529Expenses 2016: $208,669Net Income 2016: $5,8602016Revenue 2017: $215,344Expenses 2017: $204,929Net Income 2017: $10,4152017Revenue 2018: $215,278Expenses 2018: $179,336Net Income 2018: $35,9422018Revenue 2019: $260,694Expenses 2019: $220,670Net Income 2019: $40,0242019Revenue 2020: $319,020Expenses 2020: $255,499Net Income 2020: $63,5212020Revenue 2021: $374,455Expenses 2021: $309,989Net Income 2021: $64,4662021Revenue 2022: $205,309Expenses 2022: $134,732Net Income 2022: $70,5772022Revenue 2023: $261,497Expenses 2023: $179,241Net Income 2023: $82,2562023Revenue 2024: $646,194Expenses 2024: $405,387Net Income 2024: $240,8072024

Highlighted filing

2024

Revenue$646,194
Expenses$405,387
Net Income$240,807
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,006,334
Liabilities
$315,496
Net assets
$690,838
Revenue
$646,194
Expenses
$405,387
Net income
$240,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.32$0.69$0.65$0.41$0.24
2023Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.26$0.18$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$0.21$0.13$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.37$0.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.32$0.26$0.06
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.26$0.22$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.22$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.22$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.21$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$681,633
Mission and Program Overview

Mission

Business league realtors-information services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,483$647,769▲ $623,286
Cash and Non-Interest-Bearing Accounts$329,432$308,446▼ $20,986
Savings and Temporary Cash Investments$131,500$42,854▼ $88,646
Accounts Receivable$34$6,116▲ $6,082
Inventories for Sale or Use$929$641▼ $288
Total Assets$486,378$1,006,334▲ $519,956
Other Assets Total-$508-
Liabilities
Other Liabilities$33,524$315,496▲ $281,972
Accounts Payable and Accrued Expenses$12,201--
Total Liabilities$45,725$315,496▲ $269,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,653$690,838▲ $250,185
Total Net Assets Fund Balance$440,653$690,838▲ $250,185
Total Liabilities and Net Assets / Fund Balance$486,378$1,006,334▲ $519,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,356$11,189$654,545
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Nicole PetetPresident
Dewayne ElstonDirector
Eric HaydenDirector
Jj HamptonDirector
Chandra StoutSecretary
Lani RustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,705
Investment Income
$223,912
Other Revenue
$29,577
Change in Net Assets
$240,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,296
Salaries, Compensation, and Employee Benefits$93,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,655--$245,655
Other Salaries and Wages$85,616--$85,616
Occupancy$36,360--$36,360
Depreciation Depletion$11,664--$11,664
Fees for Services Accounting$10,105--$10,105
Office Expenses$8,147--$8,147
Payroll Taxes$6,650--$6,650
Other Employee Benefits$825--$825
Advertising$323--$323
Travel$42--$42
Total Functional Expenses$405,387$0$0$405,387
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Members Trust - Long Term Liabil$259,218
Deferred Income$26,159
Funds Held for Others$18,454
Current Maturity$11,661
Sales Tax Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are avaliable upon written request.”

Filing and Contact Details

Filer

Filer Name
Stephenville Association of Realtor
EIN
75-1660552
Phone
2549654002
Address
150 S HARBIN STE A, STEPHENVILLE, TX 76401

Signing Officer

Name
Nicole Petet
Title
President
Phone
2549654002
Signed
2025-07-08

Organization Details

Principal Officer
Nicole Petet
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Boucher and Smart Cpas LLC
Address
330 N PATRICK ST, DUBLIN, TX 76446
Preparer
Michael E Boucher CPA
Phone
2545459960
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide multiple listing service and information services for realtors in the area.”

Form 990, Part IX, Line 11G

“Cost of goods sold 1,548 0 0 mls fees 186,613 0 0 program service 27,764 0 0 quickbooks check fees 38 0 0 property taxes 561 0 0 bank charges 15 0 0 dues and subscriptions 1,953 0 0 miscellaneuous 4,353 0 0 other general and admin 671 0 0 flower expense 1,105 0 0 charitable donations 13,204 0 0 meals and entertainment 1,415 0 0 awards banquet 2,161 0 0 continued education 138 0 0 member development 4,116 0 0 total 245,655 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 303 prior period adjustment - income tax refund 9,088 rounding adjustment -13 total 9,378”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012201
IRS990/AccountsReceivableGrp/BOYAmt034
IRS990/AccountsReceivableGrp/EOYAmt06116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUSINESS LEAGUE REALTORS-INFORMATION SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0323
IRS990/AdvertisingGrp/TotalAmt0323
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHENVILLE ASSOC OF REALTORS
IRS990/BooksInCareOfDetail/PhoneNum02549654002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1091
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329432
IRS990/CashNonInterestBearingGrp/EOYAmt0308446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223912
IRS990/CYOtherExpensesAmt0312296
IRS990/CYOtherRevenueAmt029577
IRS990/CYProgramServiceRevenueAmt0392705
IRS990/CYRevenuesLessExpensesAmt0240807
IRS990/CYSalariesCompEmpBnftPaidAmt093091
IRS990/CYTotalExpensesAmt0405387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0646194
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011664
IRS990/DepreciationDepletionGrp/TotalAmt011664
IRS990/Desc0PROVIDE MULTIPLE LISTING SERVICE AND INFORMATION SERVICES FOR REALTORS IN THE AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010105
IRS990/FeesForServicesAccountingGrp/TotalAmt010105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0245655
IRS990/FeesForServicesOtherGrp/TotalAmt0245655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEWAYNE ELSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JJ HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE PETET
IRS990/Form990PartVIISectionAGrp/PersonNm4LANI RUST
IRS990/Form990PartVIISectionAGrp/PersonNm5CHANDRA STOUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0214561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250000
IRS990/GrossReceiptsAmt0681633
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0641
IRS990/InvestmentIncomeGrp/ExclusionAmt09351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647769
IRS990/LandBldgEquipCostOrOtherBssAmt0679880
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035439
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03481
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03481
IRS990/MissionDesc0BUSINESS LEAGUE REALTORS-INFORMATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0440653
IRS990/NetAssetsOrFundBalancesEOYAmt0690838
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0214561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0440653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0690838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036360
IRS990/OccupancyGrp/TotalAmt036360
IRS990/OfficeExpensesGrp/ProgramServicesAmt08147
IRS990/OfficeExpensesGrp/TotalAmt08147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0508
IRS990/OtherChangesInNetAssetsAmt09378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0825
IRS990/OtherLiabilitiesGrp/BOYAmt033524
IRS990/OtherLiabilitiesGrp/EOYAmt0315496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0APPLICATIONS
IRS990/OtherRevenueMiscGrp/Desc1COMMUNITY EVENTS
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25480
IRS990/OtherRevenueTotalAmt029577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085616
IRS990/OtherSalariesAndWagesGrp/TotalAmt085616
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06650
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE PETET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
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IRS990/ProgramServiceRevenueGrp/Desc1LOCAL DUES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MULTIPLE LISTING SERVICE AND INFORMATION SERVICES FOR REALTORS IN THE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02499
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IRS990/PYProgramServiceRevenueAmt0234350
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IRS990/PYTotalExpensesAmt0179241
IRS990/PYTotalRevenueAmt0261497
IRS990/ReconcilationRevenueExpnssAmt0240807
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0654545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0259218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P MEMBERS TRUST - LONG TERM LIABIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT MATURITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643356
IRS990ScheduleD/TotalLiabilityAmt0315496
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MULTIPLE LISTING SERVICE AND INFORMATION SERVICES FOR REALTORS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVALIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 1,548 0 0 MLS FEES 186,613 0 0 PROGRAM SERVICE 27,764 0 0 QUICKBOOKS CHECK FEES 38 0 0 PROPERTY TAXES 561 0 0 BANK CHARGES 15 0 0 DUES AND SUBSCRIPTIONS 1,953 0 0 MISCELLANEUOUS 4,353 0 0 OTHER GENERAL AND ADMIN 671 0 0 FLOWER EXPENSE 1,105 0 0 CHARITABLE DONATIONS 13,204 0 0 MEALS AND ENTERTAINMENT 1,415 0 0 AWARDS BANQUET 2,161 0 0 CONTINUED EDUCATION 138 0 0 MEMBER DEVELOPMENT 4,116 0 0 TOTAL 245,655 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 303 PRIOR PERIOD ADJUSTMENT - INCOME TAX REFUND 9,088 ROUNDING ADJUSTMENT -13 TOTAL 9,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486378
IRS990/TotalAssetsEOYAmt01006334
IRS990/TotalAssetsGrp/BOYAmt0486378
IRS990/TotalAssetsGrp/EOYAmt01006334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045725
IRS990/TotalLiabilitiesEOYAmt0315496
IRS990/TotalLiabilitiesGrp/BOYAmt045725
IRS990/TotalLiabilitiesGrp/EOYAmt0315496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690838
IRS990/TotalProgramServiceRevenueAmt0392705
IRS990/TotalRevenueGrp/ExclusionAmt09351
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0636843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006334
IRS990/TravelGrp/ProgramServicesAmt042
IRS990/TravelGrp/TotalAmt042
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0150 SHARBIN STE A
IRS990/USAddress/CityNm0STEPHENVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STEPHENVILLEREALTORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE PETET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549654002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENVILLE ASSOCIATION OF REALTOR
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0751660552
ReturnHeader/Filer/PhoneNum02549654002
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 S HARBIN STE A
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882956130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER AND SMART CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N PATRICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076446
ReturnHeader/PreparerPersonGrp/PhoneNum02545459960
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E BOUCHER CPA
ReturnHeader/ReturnTs02025-07-16T16:28:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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