Ellis Hill Association Of Realtors Inc
- Assets
- $108.2k
- Revenue
- $206.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Waxahachie, TX
- Founding
- Data as of
- 12/2015
- EIN
- 75-2234278
Organization Overview
Ellis Hill Association Of Realtors Inc is located in Waxahachie, TX. As of 12/2015, Ellis Hill Association Of Realtors Inc employed 2 individuals. Ellis Hill Association Of Realtors Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROFESSIONAL SUPPORT OF MEMBER REALTORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED ASSOCIATION OF LOCAL REAL ESTATE PROFESSIONAL WHILE PROVIDING NUMEROUS BENEFITS TO MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa D Chollett CEO | Officer | 40 | $23,510 |
Wayne Norcross Past President | OfficerTrustee | 0 | $0 |
Jana Nors Secretary | OfficerTrustee | 0 | $0 |
Kim Jansonius Treasurer | OfficerTrustee | 0 | $0 |
Teresa Mcniel President Elect | OfficerTrustee | 0 | $0 |
Debbie Clanton President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $56,278 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,278 |
| Total Program Service Revenue | $149,246 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $984 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,510 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,513 |
| Fees for services: Accounting | $6,505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,992 |
| Advertising and promotion | $541 |
| Office expenses | $7,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,965 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,211 |
| Interest | $1,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,580 |
| Insurance | $0 |
| All other expenses | $6,011 |
| Total functional expenses | $213,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $90,143 |
| Savings and temporary cash investments | $8,829 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,693 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $108,200 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $19,548 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $22,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $98,956 |
| Total liabilities | $141,170 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$32,970 |
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