SAN ANTONIO BOARD OF REALTORS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN ANTONIO BOARD OF REALTORS INC (EIN 74-0879693)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-28
IRS object ID
201542719349300109
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-28T07:51:04-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAGEBIEL RAVENBURG & SCHUH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 W IH 10 STE 630AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782304750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN740879693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN ANTONIO BOARD OF REALTORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANABusinessNameControlTxt
Phone2105931200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19110 IH 10 WESTAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELA SHIELDSPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2015-09-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVicki T RavenburgPreparerPersonNm
PTINP00011826PTIN
Phone2109797600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELA SHIELDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19110 IH 10 WESTAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,616,429GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SABOR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE SAN ANTONIO BOARD OF REALTORS IS TO PROVIDE PRODUCTS, PROGRAMS AND SERVICES TO BE A BUSINESS AND INFORMATION RESOURCE TO THE MEMBERS AND TO ENHANCE THE REALTOR IMAGE AND INVOLVEMENT IN THE COMMUNITY .ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers290TotalVolunteersCnt
Total Gross UBI$4,097,433TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$661,620NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,820,925PYProgramServiceRevenueAmt
CY Program Service Revenue$5,713,550CYProgramServiceRevenueAmt
PY Investment Income$158,193PYInvestmentIncomeAmt
CY Investment Income$141,589CYInvestmentIncomeAmt
PY Other Revenue$310,011PYOtherRevenueAmt
CY Other Revenue$262,423CYOtherRevenueAmt
PY Total Revenue$7,289,129PYTotalRevenueAmt
CY Total Revenue$6,117,562CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,780,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,001,758CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,838,862PYOtherExpensesAmt
CY Other Expenses$3,458,085CYOtherExpensesAmt
PY Total Expenses$6,619,582PYTotalExpensesAmt
CY Total Expenses$5,459,843CYTotalExpensesAmt
PY Revenues Less Expenses$669,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$657,719CYRevenuesLessExpensesAmt
Total Assets BOY$9,201,592TotalAssetsBOYAmt
Total Assets EOY$9,764,644TotalAssetsEOYAmt
Total Liabilities BOY$2,892,624TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,981,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,308,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,783,105NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE SAN ANTONIO BOARD OF REALTORS IS TO PROVIDE PRODUCTS, PROGRAMS AND SERVICES TO BE A BUSINESS AND INFORMATION RESOURCE TO THE MEMBERS AND TO ENHANCE THE REALTOR IMAGE AND INVOLVEMENT IN THE COMMUNITY .MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescEDUCATION COSTS INCURRED IN PROVIDING CONTINUING EDUCATION TO REALTORS, NECESSARY TO MAINTAIN CURRENT LICENSE STATUS, AS WELL AS TO INDIVIDUALS WANTING TO FURTHER THEIR KNOWLEDGE THROUGH CLASSES TO PREPARE FOR THE REAL ESTATE EXAM; 7,236 MEMBERS WERE SERVED IN 2014.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSPECIAL PROGRAMS AND MEETINGS COSTS INCURRED IN PROVIDING INFORMATION TO MEMBERS TO KEEP THEM ABREAST OF CURRENT MARKET CONDITIONS AND TO PROVIDE CONTACTS AMONG MEMBERS; 7,520 MEMBERS WERE SERVED IN 2014.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescANNUAL DUES FOR MEMBERS; 9,173 INDIVIDUALS WERE MEMBERS IN 2014.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY BADILLOPersonNm
Phone2105931200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19110 IH 10 WESTAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MELISSA L STAGERS
CHAIRMAN OF BD2.000.00Yes (X)Yes (X)$2,090$0$0
MARY ANN JEFFERS
CHAIRMAN ELECT2.000.00Yes (X)Yes (X)$2,132$0$0
BOB JACOBS
SECRETARY/TREAS2.000.00Yes (X)Yes (X)$0$0$0
YVETTE M ALLEN
EXEC COM MBR2.000.00Yes (X)$0$0$0
MICHELE ROSS
EXEC COM MBR2.000.00Yes (X)$0$0$0
STEVEN GRAGG
PAST PRESIDENT2.000.00Yes (X)$0$0$0
PHILLIP B BECKER
MEMBER2.000.00Yes (X)$0$0$0
KIMBERLY BRAGMAN
MEMBER2.000.00Yes (X)$0$0$0
MICHELLE A ELLIS
MEMBER2.000.00Yes (X)$0$0$0
MARTY HUTCHISON
MEMBER2.000.00Yes (X)$0$0$0
AMY E KARNS
MEMBER2.000.00Yes (X)$0$0$0
K DUNCAN MARTIN II
MEMBER2.000.00Yes (X)$0$0$0
SHEILA STANUSH
MEMBER2.000.00Yes (X)$0$0$0
ANDY MUSHINSKI
MEMBER2.000.00Yes (X)$0$0$0
PATSY R OAKLEY
Member2.000.00Yes (X)$0$0$0
LORENA PENA
MEMBER2.000.00Yes (X)$0$0$0
ATTRACTA M SCHRAER
MEMBER2.000.00Yes (X)$0$0$0
ANNETTE SLATER
MEMBER2.000.00Yes (X)$0$0$0
CHERI C BASS
EX-OFFICIO2.000.00Yes (X)$0$0$0
ANGELA SHIELDS
President & CEO40.000.00Yes (X)$154,420$0$16,168
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,642TotalReportableCompFromOrgAmt
Total Other Compensation$16,168TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DYNACONNECTIONS CORP
1101 S CAP OF TEXAS HWY 130-HAUSTINTX78746LEASE SERVICES$733,850
CENTRALIZED SVCS INC
11225 COLLEGE BLVD 450OVERLAND PARKKS66210SCHEDULING SERVICES$1,627,330
KGB TEXAS
1919 OAKWELL FARMS PKWY STE 100SAN ANTONIOTX78218ADVERTISING$114,208
SUPRA
5595 COLLECTION CENTER DRCHICAGOIL60693LEASE SERVICES$975,697
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
EDUCATION FEES611600$362,901$362,901
MEMBERSHIP DUES541900$1,346,266$1,346,266
MLS FEES531390$3,845,153$3,845,153
PROGRAM MEETINGS-NET900099$18,379$18,379
RENTAL INCOME531390$140,851$140,851
FieldValueIRS element (for citing)
Total Program Service Revenue$5,713,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,503TotalRevenueColumnAmt
Exclusion$110,503ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$460,621SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$429,535SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$31,086SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,086TotalRevenueColumnAmt
Related Or Exempt Func Income$31,086RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$321,612GrossSalesOfInventoryAmt
Cost Of Goods Sold$69,332CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,280TotalRevenueColumnAmt
Unrelated Business Revenue$252,280UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$10,143TotalRevenueColumnAmt
Related Or Exempt Func Income$10,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,143OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,117,562TotalRevenueColumnAmt
Related Or Exempt Func Income$1,768,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,097,433UnrelatedBusinessRevenueAmt
Exclusion$251,354ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,761TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,435,257TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,648TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,112TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$117,980TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,001TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,917TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$179,635TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$136,117TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,294TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$262,646TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$115,454TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$207,615TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CSS SYSTEM EXPENSES$866,831
SYSTEM MAINTENANCE & SUPPORT$789,964
DUES TO STATE & NATIONAL AFFIL$377,907
OTHER OPERATING EXPENSES$293,704

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,459,843TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,799,215BOYAmt
EOY$2,079,615EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$301,577BOYAmt
EOY$165,737EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,017BOYAmt
EOY$55,959EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,648BOYAmt
EOY$19,921EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$249,848BOYAmt
EOY$316,371EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,803,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,365,872LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,445,211BOYAmt
EOY$2,437,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,982,639BOYAmt
EOY$3,558,908EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,213,437BOYAmt
EOY$1,130,180EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,201,592BOYAmt
EOY$9,764,644EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,315,192BOYAmt
EOY$1,313,679EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,534,960BOYAmt
EOY$1,627,389EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,472BOYAmt
EOY$40,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,892,624BOYAmt
EOY$2,981,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,308,968BOYAmt
EOY$6,783,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,308,968BOYAmt
EOY$6,783,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,201,592BOYAmt
EOY$9,764,644EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$657,719ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,369NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$225,951OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$110,735PoliticalExpendituresAmt
Volunteer Hours100VolunteerHoursCnt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TEXAS ASSOCIATION OF REALTORSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2246AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78768ZIPCd
FieldValueIRS element (for citing)
EIN741151935EIN
Contributions Rcvd Dlvr$102,512ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$738,230DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$110,735NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$110,735NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$110,735AggregateReportedDuesNtcAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1 - Direct and Indirect Political Campaign ActivitiesFormAndLineReferenceDesc
ExplanationCOMMUNICATIONS WITH MEMBERS, ELECTED OFFICIALS, CANDIDATES AND CAMPAIGNS. REVIEW AND CONSIDERATION OF LOCAL, STATE AND NATIONAL ISSUES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,402OtherCostOrOtherBasisAmt
Book Value$269,402BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,356,439OtherCostOrOtherBasisAmt
Depreciation$2,264,952DepreciationAmt
Book Value$2,091,487BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$802,484OtherCostOrOtherBasisAmt
Depreciation$752,388DepreciationAmt
Book Value$50,096BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,500OtherCostOrOtherBasisAmt
Depreciation$348,532DepreciationAmt
Book Value$26,968BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,437,953TotalBookValueLandBuildingsAmt
Total Book Value Securities$1,130,180TotalBookValueSecuritiesAmt
Federal Income Tax Liability$28,471FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED INCOME TAXDesc
Amt$12,000Amt
FieldValueIRS element (for citing)
Total Liability$40,471TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,229,263TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,369NetUnrealizedGainsInvstAmt
Other Revenue$69,332OtherRevenueAmt
Revenue Not Reported$111,701RevenueNotReportedAmt
Revenue Subtotal$6,117,562RevenueSubtotalAmt
Total Revenue Per Form990$6,117,562TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,706,389TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$246,546OtherExpensesIncludedAmt
Expenses Not Reported$246,546ExpensesNotReportedAmt
Expenses Subtotal$5,459,843ExpensesSubtotalAmt
Total Expenses Per Form990$5,459,843TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990COST OF GOODS SOLD NETTED AGAINST INCOME $69332 BOOK/TAX DIFFERENCE IN MISC INCOME $0
Part XII, Line 2d: Other expenses and losses per audited F/SCOST OF GOODS SOLD NETTED AGAINST INCOME $69332 INCOME TAX EXPENSE $225951 BOOK/TAX DEPRECIATION DIFFERENCE $-48737

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANGELA SHIELDSPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$151,780BaseCompensationFilingOrgAmt
Other Compensation Filing Org$2,640OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,975DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$7,193NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$170,588TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1a: Relevant information in regards to selections on 1a.FormAndLineReferenceDesc
ExplanationWHEN A BOARD MEMBER TRAVELS FOR BUSINESS, A FAMILY MEMBER HAS THE OPTION OF GOING ON THE TRIP ALSO. THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THESE EXPENSES. ACTUAL EXPENSES FOR THE COMPANION ARE DOCUMENTED AND THE AMOUNT IS REPORTED ON A FORM 1099. DURING THE YEAR ENDED 12/31/14 MELISSA STAGERS, CHARIMAN OF THE BOARD, RECEIVED A 1099 FOR $2,090 FOR EXPENSES FOR COMPANION TRAVEL. MARY ANN JEFFERS, CHAIRMAN ELECT, ALSO RECEIVED A 1099 FOR $2,132 FOR EXPENSES FOR COMPANION TRAVEL.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyEVERY MEMBER HAS THE RIGHT TO VOTE WHEN ELECTING BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersTHE MEMBERSHIP CAN NOMINATE A MEMBER FROM THE FLOOR FOR THE BOARD OF DIRECTORS WITH A PERCENTAGE OF MEMBERSHIP SIGNING A PETITION.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE SECRETARY/TREASURER WILL ANNUALLY REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS AND THE SECRETARY/TREASURER WILL GIVE AN UPDATE TO THE BOARD OF DIRECTORS SO THAT THEY CAN ANNUALLY CONFIRM THAT SABOR IS IN COMPLIANCE WITH IRS REQUIREMENTS. THE PRESIDENT/CHIEF EXECUTIVE OFFICER WILL ALSO REVIEW THE TYPES OF QUESTIONS ON FORM 990 THAT DIRECTORS MUST BE MADE AWARE OF IN ORDER TO BE IN COMPLIANCE WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REGULARLY MONITORED BY THE GOVERNING BODY. THE BOD MEMBERS AND THE EMPLOYEES SIGN AN ANNUAL CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE PRESIDENT'S/CEO'S COMPENSATION IS ESTABLISHED BY THE OFFICERS OF THE BOARD OF DIRECTORS, BY A WRITTEN EMPLOYMENT CONTRACT AND SIGNED BY THE CHAIRMAN.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE PRESIDENT'S/CEO'S COMPENSATION IS ESTABLISHED BY THE OFFICERS OF THE BOARD OF DIRECTORS, BY A WRITTEN EMPLOYMENT CONTRACT AND BY APPROVAL BY THE OFFICERS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE BY REQUEST MADE TO THE ACCOUNTING DIRECTOR.
Other Changes In Net Assets Or Fund Balances - Other DecreasesINCOME TAX EXPENSE = -$225951

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