Civic Intelligence

Structural Engineers Assoc of Texas State Return

990EZ • Fiscal year 2014 • EIN 75-1858646

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

9300 Sandstone StreetAustin, TX 78737

(817) 658-8080

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.15x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$87,766

Up $20,037 (+30%) from 2013

Net Assets

Up

$61,326

Up $5,427 (+9.7%) from 2013

Liabilities

Up

$26,440

Up $14,610 (+123%) from 2013

Revenue

Up

$173,237

Up $17,379 (+11%) from 2013

Expenses

Down

$167,810

Down $10,088 (-5.7%) from 2013

Net Income

Up

$5,427

Up $27,467 (+125%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $153,770Liabilities 2011: $26,930Net Assets 2011: $126,8402011Assets 2012: $108,284Liabilities 2012: $30,345Net Assets 2012: $77,9392012Assets 2013: $67,729Liabilities 2013: $11,830Net Assets 2013: $55,8992013Assets 2014: $87,766Liabilities 2014: $26,440Net Assets 2014: $61,3262014Assets 2015: $94,133Liabilities 2015: $39,640Net Assets 2015: $54,4932015Assets 2016: $126,436Liabilities 2016: $41,705Net Assets 2016: $84,7312016Assets 2017: $164,712Liabilities 2017: $74,570Net Assets 2017: $90,1422017Assets 2018: $90,581Liabilities 2018: $8,190Net Assets 2018: $82,3912018Assets 2019: $98,691Liabilities 2019: $24,070Net Assets 2019: $74,6212019Assets 2020: $124,692Liabilities 2020: $56,963Net Assets 2020: $67,7292020Assets 2021: $141,401Liabilities 2021: $57,583Net Assets 2021: $83,8182021Assets 2022: $126,767Liabilities 2022: $3,457Net Assets 2022: $123,3102022Assets 2024: $205,539Liabilities 2024: $0Net Assets 2024: $205,5392024

Highlighted filing

2014

Assets$87,766
Liabilities$26,440
Net Assets$61,326

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $193,090Expenses 2011: $151,927Net Income 2011: $41,1632011Revenue 2012: $171,271Expenses 2012: $220,172Net Income 2012: -$48,9012012Revenue 2013: $155,858Expenses 2013: $177,898Net Income 2013: -$22,0402013Revenue 2014: $173,237Expenses 2014: $167,810Net Income 2014: $5,4272014Revenue 2015: $197,962Expenses 2015: $204,795Net Income 2015: -$6,8332015Revenue 2016: $216,119Expenses 2016: $185,880Net Income 2016: $30,2392016Revenue 2017: $197,408Expenses 2017: $191,997Net Income 2017: $5,4112017Revenue 2018: $216,460Expenses 2018: $224,211Net Income 2018: -$7,7512018Revenue 2019: $210,023Expenses 2019: $217,793Net Income 2019: -$7,7702019Revenue 2020: $140,781Expenses 2020: $147,673Net Income 2020: -$6,8922020Revenue 2021: $188,947Expenses 2021: $172,858Net Income 2021: $16,0892021Revenue 2022: $345,256Expenses 2022: $305,764Net Income 2022: $39,4922022Revenue 2024: $206,716Expenses 2024: $137,164Net Income 2024: $69,5522024

Highlighted filing

2014

Revenue$173,237
Expenses$167,810
Net Income$5,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$173,237
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$167,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MCLARTYDirector-$0--
MIKE BLEDSOEDirector-$0--
DAMON BROTHERTONDirector-$0--
BEN THOMPSONDirector-$0--
LEW SHRIER2014 President-$0--
LUCAS PONCEDirector-$0--
JUSTICE EDGEDirector-$0--
MOISES MACIASDirector-$0--
WILLIAM SMITHSecretary-$0--
WILLIAM WALLACE2013 President-$0--
ROBERT LANSERTreasurer-$0--
CHARLES HAMMONDDirector-$0--
GARY SWEATTDirector-$0--
TOM SCOTTDirector-$0--
LEE WALDEN2015 President-$0--
JAVIER CARLINDirector-$0--
MAKENZIE KUNTZDirector-$0--
RUBEN PERALEZ IIDirector-$0--
DENNIS PAULDirector-$0--
Filing and Contact Details

Filer

Filer Name
Structural Engineers Assoc of Texas State Return
EIN
75-1858646
Address
9300 SANDSTONE STREET, AUSTIN, TX 78737

Signing Officer

Name
Lee Walden
Title
2015 President
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Jack L Ballou CPA
Address
PO BOX 843, Arlington, TX 76004
Preparer
Jack L Ballou CPA
Phone
8176588080
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990ez part iii - primary exempt purpose to advance the profession of structural engineering, to assist the public in obtaining dependable structural engineering services, to encourage engineering education, to maintain the honor and dignity of the profession, to enlighten the public respecting the province of the structural engineer, to cooperate with other professional organizations, to cultivate social contact within its membership and to discourage unethical and detrimental practice. Form 99ez, part iii, line 28members attend organization meetings which cover topics of educational and professional interest. The organization conducts initiatives that promote and enhance the public safety. In addition, the purposes of the organization are accomplished through continuing education, technology for advancement of building code provisions, strengthening registration requirements and enhancing public awareness of the services provided by the members.

Description of other expenses Part I line 16

Description amountboard of directors meetings 3,720office 658credit card processing fees 2,470ncsea dues 11,000host chapter share ann conf profit 5,845travel 2,848

Description of other assets Part II line 24

Category beginning of year end of yearreceivable from paypal acct 321 679

Description of total liabilities Part II line 26

Category beginning of year end of yearprepaid dues 11,830 26,440

Raw XML Appendix209 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/PersonNm0JESSICA MCLARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BLEDSOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMON BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEW SHRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCAS PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTICE EDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOISES MACIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT LANSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GARY SWEATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TOM SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LEE WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JAVIER CARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MAKENZIE KUNTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17RUBEN PERALEZ II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18DENNIS PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42014 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92013 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt142015 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
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IRS990EZ/WebsiteAddressTxt0WWW.SEAOT.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART III - PRIMARY EXEMPT PURPOSE TO ADVANCE THE PROFESSION OF STRUCTURAL ENGINEERING, TO ASSIST THE PUBLIC IN OBTAINING DEPENDABLE STRUCTURAL ENGINEERING SERVICES, TO ENCOURAGE ENGINEERING EDUCATION, TO MAINTAIN THE HONOR AND DIGNITY OF THE PROFESSION, TO ENLIGHTEN THE PUBLIC RESPECTING THE PROVINCE OF THE STRUCTURAL ENGINEER, TO COOPERATE WITH OTHER PROFESSIONAL ORGANIZATIONS, TO CULTIVATE SOCIAL CONTACT WITHIN ITS MEMBERSHIP AND TO DISCOURAGE UNETHICAL AND DETRIMENTAL PRACTICE. FORM 99EZ, PART III, LINE 28MEMBERS ATTEND ORGANIZATION MEETINGS WHICH COVER TOPICS OF EDUCATIONAL AND PROFESSIONAL INTEREST. THE ORGANIZATION CONDUCTS INITIATIVES THAT PROMOTE AND ENHANCE THE PUBLIC SAFETY. IN ADDITION, THE PURPOSES OF THE ORGANIZATION ARE ACCOMPLISHED THROUGH CONTINUING EDUCATION, TECHNOLOGY FOR ADVANCEMENT OF BUILDING CODE PROVISIONS, STRENGTHENING REGISTRATION REQUIREMENTS AND ENHANCING PUBLIC AWARENESS OF THE SERVICES PROVIDED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOARD OF DIRECTORS MEETINGS 3,720OFFICE 658CREDIT CARD PROCESSING FEES 2,470NCSEA DUES 11,000HOST CHAPTER SHARE ANN CONF PROFIT 5,845TRAVEL 2,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLE FROM PAYPAL ACCT 321 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 11,830 26,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02015 PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRUCTURAL ENGINEERS ASSOC OF TEXAS STATE RETURN
ReturnHeader/Filer/BusinessNameControlTxt0STRU
ReturnHeader/Filer/EIN0751858646
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 SANDSTONE STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205835287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK L BALLOU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076004
ReturnHeader/PreparerPersonGrp/PhoneNum08176588080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L BALLOU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T11:30:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$2.07$1.37$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.23$3.45$3.06$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.58$0.84$1.89$1.73$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.68$1.41$1.48$0.07
2019Summary only. Only limited summary data is available for this year.$0.99$0.24$0.75$2.10$2.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.08$0.82$2.16$2.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.75$0.90$1.97$1.92$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.42$0.85$2.16$1.86$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$1.98$2.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.61$1.73$1.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.56$1.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.30$0.78$1.71$2.20$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.27$1.27$1.93$1.52$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits