Civic Intelligence

Society of Incentive and Travel Executives Inc

990 • Fiscal year 2018 • EIN 75-2780236

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileSITETEXAS.ORG
PO Box 59072Dallas, TX 75229-1072

(512) 296-7276

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$178,382

Up $35,995 (+25%) from 2017

Net Assets

$178,382

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Down

$63,936

Down $15,229 (-19%) from 2017

Expenses

Down

$46,930

Down $31,051 (-40%) from 2017

Net Income

Up

$17,006

Up $15,822 (+1336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2013: $36,407Liabilities 2013: $02013Assets 2014: $52,387Liabilities 2014: $02014Assets 2015: $97,653Liabilities 2015: $02015Assets 2016: $43,549Liabilities 2016: $02016Assets 2017: $142,387Liabilities 2017: $02017Assets 2018: $178,382Liabilities 2018: $0Net Assets 2018: $178,3822018Assets 2019: $265,686Liabilities 2019: $4,317Net Assets 2019: $261,3692019Assets 2020: $205,782Liabilities 2020: $2,377Net Assets 2020: $203,4052020Assets 2021: $207,766Liabilities 2021: $5,921Net Assets 2021: $201,8452021Assets 2022: $204,627Liabilities 2022: $4,008Net Assets 2022: $200,6192022Assets 2023: $234,069Liabilities 2023: $0Net Assets 2023: $234,0692023Assets 2024: $278,281Liabilities 2024: $0Net Assets 2024: $278,2812024

Highlighted filing

2018

Assets$178,382
Liabilities$0
Net Assets$178,382
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2013: $71,718Expenses 2013: $61,850Net Income 2013: $9,8682013Revenue 2014: $74,411Expenses 2014: $58,431Net Income 2014: $15,9802014Revenue 2015: $74,382Expenses 2015: $29,116Net Income 2015: $45,2662015Revenue 2016: $57,515Expenses 2016: $17,590Net Income 2016: $39,9252016Revenue 2017: $79,165Expenses 2017: $77,981Net Income 2017: $1,1842017Revenue 2018: $63,936Expenses 2018: $46,930Net Income 2018: $17,0062018Revenue 2019: $274,429Expenses 2019: $187,282Net Income 2019: $87,1472019Revenue 2020: $44,653Expenses 2020: $102,617Net Income 2020: -$57,9642020Revenue 2021: $121,208Expenses 2021: $122,768Net Income 2021: -$1,5602021Revenue 2022: $225,264Expenses 2022: $226,490Net Income 2022: -$1,2262022Revenue 2023: $334,439Expenses 2023: $300,989Net Income 2023: $33,4502023Revenue 2024: $361,898Expenses 2024: $317,686Net Income 2024: $44,2122024

Highlighted filing

2018

Revenue$63,936
Expenses$46,930
Net Income$17,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$263,532
Mission and Program Overview

Mission

Education- Incentive & Group Travel industry knowledge through educational programs and events; and, advocacy, networking and business opportunities through membership engagement.Site Texas achieves business results through motivational experiences and solutions.

Providing: (incentive and group travel) industry knowledge through educational programs and events advocacy, networking, and business opportunities through membership engagement site is the only global authority connecting motivational experiences with business results. The network of site professionals brings best-in-class solutions, insights and global connections to maximize the business impact of motivational experiences regardless of industry, region or culture. Site serves as the source of expertise, knowledge and personal connections that will catapult and sustain professional growth, and help build the value of extraordinary motivational experiences worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$121,888-
Cash and Non-Interest-Bearing Accounts$142,387$56,494▼ $85,893
Total Assets$142,387$178,382▲ $35,995
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,387$178,382▲ $35,995
Total Net Assets Fund Balance$142,387$178,382▲ $35,995
Total Liabilities and Net Assets / Fund Balance$142,387$178,382▲ $35,995
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris SavagePresident
Emily KrattImmediate Pa
Terri WhiteSocial Media
Jill RascoVP - Communi
Natasha SyedVP-events
Pat MccainVP-finance
Kelly KunzVP-marketing
Jana ThompsonVP-membershi
Lauren DunnawayVP-sponsorsh
Jennifer YorkVP-strategy
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632
Program Service Revenue
$28,009
Investment Income
$97
Other Revenue
$33,198
Change in Net Assets
$17,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,352$8,991-$12,343
Benefits to Members$7,500--$7,500
Other Expenses$8,990$3,606-$3,606
Travel$119$3,049-$3,168
Conferences and Meetings-$1,791-$1,791
Advertising$1,154--$1,154
Office Expenses-$698-$698
Total Functional Expenses$21,115$25,815$0$46,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,794
Fundraising Direct Expenses$199,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stxts$141,985$141,985$84,534$57,451
Roadshows$81,512$81,512$13,147$68,365
Total Events$232,794$232,794$199,596$33,198
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Site Texas Chapter
EIN
75-2780236
Address
PO BOX 59072, DALLAS, TX 75229-1072

Signing Officer

Name
Chris Savage
Title
President
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Savage
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Rick C Reed & Company Pllc
Address
321 CHEATHAM ST, SAN MARCOS, TX 78667-6911
Preparer
David a Crumbaugh
Phone
5123530200
Supplemental Narrative

Additional Explanations

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

“Miscellaneous activities to further education in the industry”

Form 990, Part IX, Line 24E

“Merchant service fees 0 3,536 0 board retreat 2,552 0 0 board awards 0 2,266 0 board meetings 0 2,106 0 membership subsidy 600 0 0 software 0 491 0 gifts 0 389 0 industry sponsorship 200 0 0 food & beverage 0 150 0 bank service fees 0 53 0 total 3,352 8,991 0”

Raw XML Appendix334 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING: (INCENTIVE AND GROUP TRAVEL) INDUSTRY KNOWLEDGE THROUGH EDUCATIONAL PROGRAMS AND EVENTS ADVOCACY, NETWORKING, AND BUSINESS OPPORTUNITIES THROUGH MEMBERSHIP ENGAGEMENT SITE IS THE ONLY GLOBAL AUTHORITY CONNECTING MOTIVATIONAL EXPERIENCES WITH BUSINESS RESULTS. THE NETWORK OF SITE PROFESSIONALS BRINGS BEST-IN-CLASS SOLUTIONS, INSIGHTS AND GLOBAL CONNECTIONS TO MAXIMIZE THE BUSINESS IMPACT OF MOTIVATIONAL EXPERIENCES REGARDLESS OF INDUSTRY, REGION OR CULTURE. SITE SERVES AS THE SOURCE OF EXPERTISE, KNOWLEDGE AND PERSONAL CONNECTIONS THAT WILL CATAPULT AND SUSTAIN PROFESSIONAL GROWTH, AND HELP BUILD THE VALUE OF EXTRAORDINARY MOTIVATIONAL EXPERIENCES WORLDWIDE.
IRS990/AdvertisingGrp/ProgramServicesAmt01154
IRS990/AdvertisingGrp/TotalAmt01154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03352
IRS990/AllOtherExpensesGrp/TotalAmt012343
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt07500
IRS990/BenefitsToMembersGrp/TotalAmt07500
IRS990/BooksInCareOfDetail/PersonNm0PAT MCCAIN
IRS990/BooksInCareOfDetail/PhoneNum05122967276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 59072
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142387
IRS990/CashNonInterestBearingGrp/EOYAmt056494
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01791
IRS990/ConferencesMeetingsGrp/TotalAmt01791
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt07500
IRS990/CYContributionsGrantsAmt02632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt039430
IRS990/CYOtherRevenueAmt033198
IRS990/CYProgramServiceRevenueAmt028009
IRS990/CYRevenuesLessExpensesAmt017006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MISCELLANEOUS ACTIVITIES RELATED TO ORGANIZATION'S MISSION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY KRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL RASCO
IRS990/Form990PartVIISectionAGrp/PersonNm4NATASHA SYED
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY KUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JANA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LAUREN DUNNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER YORK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SOCIAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-SPONSORSH
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP-STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0199596
IRS990/FundraisingGrossIncomeAmt0232794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02237
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142387
IRS990/NetAssetsOrFundBalancesEOYAmt0178382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OfficeExpensesGrp/TotalAmt0698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23606
IRS990/OtherExpensesGrp/ProgramServicesAmt08990
IRS990/OtherExpensesGrp/TotalAmt08990
IRS990/OtherExpensesGrp/TotalAmt13905
IRS990/OtherExpensesGrp/TotalAmt23775
IRS990/OtherExpensesGrp/TotalAmt33606
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS SAVAGE
IRS990/PriorPeriodAdjustmentsAmt018989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SITE FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS ACTIVITIES TO FURTHER EDUCATION IN THE INDUSTRY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt017006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STXTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROADSHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022833
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt011118
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt087523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS ACTIVITIES TO FURTHER EDUCATION IN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT SERVICE FEES 0 3,536 0 BOARD RETREAT 2,552 0 0 BOARD AWARDS 0 2,266 0 BOARD MEETINGS 0 2,106 0 MEMBERSHIP SUBSIDY 600 0 0 SOFTWARE 0 491 0 GIFTS 0 389 0 INDUSTRY SPONSORSHIP 200 0 0 FOOD & BEVERAGE 0 150 0 BANK SERVICE FEES 0 53 0 TOTAL 3,352 8,991 0
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 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142387
IRS990/TotalAssetsEOYAmt0178382
IRS990/TotalAssetsGrp/BOYAmt0142387
IRS990/TotalAssetsGrp/EOYAmt0178382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021115
IRS990/TotalFunctionalExpensesGrp/TotalAmt046930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178382
IRS990/TotalProgramServiceRevenueAmt028009
IRS990/TotalRevenueGrp/ExclusionAmt097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178382
IRS990/TravelGrp/ManagementAndGeneralAmt03049
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt03168
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178382
IRS990/USAddress/AddressLine1Txt0C/O ORGANIZATION
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075229
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SITETEXAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITE TEXAS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SITE
ReturnHeader/Filer/EIN0752780236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59072
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752291072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0683270DF3DAE5E915E5EE12111CC710566D97B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020284497157A3CB6EFE2C9FC55FA82BE3F11EE17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742708275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK C REED & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 CHEATHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786676911
ReturnHeader/PreparerPersonGrp/PhoneNum05123530200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRUMBAUGH
ReturnHeader/ReturnTs02019-06-06T10:05:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,382
Liabilities
$0
Net assets
$178,382
Revenue
$63,936
Expenses
$46,930
Net income
$17,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$3.62$3.18$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.34$3.01$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$2.25$2.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$1.21$1.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$0.45$1.03$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.61$2.74$1.87$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.64$0.47$0.17
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$0.79$0.78$0.01
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.58$0.18$0.40
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.74$0.29$0.45
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.74$0.58$0.16
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.72$0.62$0.10