Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Downtown San Angelo Inc.
990EZ • Fiscal year 2018 • EIN 03-0534387
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$325,609
Down $63,530 (-16%) from 2017
Net Assets
Down$313,778
Down $68,543 (-18%) from 2017
Liabilities
Up$11,831
Up $5,013 (+74%) from 2017
Revenue And Expenses
Revenue
Up$177,131
Up $15,207 (+9.4%) from 2017
Expenses
Up$176,662
Up $8,375 (+5.0%) from 2017
Net Income
Up$469
Up $6,832 (+107%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $182,002
Mission and Program Overview
Mission
Downtown san angelo inc, (dsa) is a non-profit 501(c)3 organization, dedicated to the revitalization and preservation of historic downtown san angelo. The mission is to utilize the main street 4-point approach; design, economic restructuring, organization and promotion, to develop the historic central business district of downtown san angelo into a unified element of cultural and economic vitality. To enhance revitalization and preservation programs to safeguard downtown san angelo's rich history.the primary exempt purpose is to organize area interests into a strong, cohesive unit that works together and promotes the heart of the city as a hub for business, residential, and cultural activities, specifically the main street program.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DOWNTOWN REVITALIZATION | $0 | $145,518 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANNA ALEXANDER | Director | - | $0 | - | - |
| MICHELLE BABIASH | Director | - | $0 | - | - |
| MIKE BIGGERSTAFF | Director | - | $0 | - | - |
| AIMMEE CAMERON | Director | - | $0 | - | - |
| ERIC EGGEMEYER | Director | - | $0 | - | - |
| WES GIESECKE | Director | - | $0 | - | - |
| BRENDA GUNTER | Director | - | $0 | - | - |
| KATE HEARTSILL | Director | - | $0 | - | - |
| TONI HUNTER | Director | - | $0 | - | - |
| LARRY JUSTISS | Director | - | $0 | - | - |
| FRED KEY | Director | - | $0 | - | - |
| STEVE MCLAUGHLIN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown San Angelo Inc
- EIN
- 03-0534387
- Phone
- 3256552345
- Address
- 24 WEST CONCHO AVE, SAN ANGELO, TX 76903
Signing Officer
- Name
- Lane Puckitt
- Title
- President
- Phone
- 3256552345
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Oliver Rainey & Wojtek Llp
- Address
- 2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
- Preparer
- Jeffrey Bozeman CPA
- Phone
- 3259426713
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 6,850. Returns and allowances: 0. Less cost of goods sold: 4,871. Gross profit: 1,979. Cost of goods sold: inventory at beginning of year: 11,147. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 745. Other costs: 0. Inventory at end of year: 7,021. Cost of goods sold: 4,871. Total to form 990-ez, line 14: 8,134.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 977. Description: other expenses. Amount: 7,157.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: event expenses. Amount: 35,334. Description: payroll taxes. Amount: 7,559. Description: bank service charges. Amount: 583. Description: insurance. Amount: 1,445. Description: conferences. Amount: 2,045. Description: telephone. Amount: 1,709. Description: copier lease. Amount: 2,741. Description: dues & subscriptions. Amount: 3,796. Description: office supplies. Amount: 685. Description: computer/internet. Amount: 3,459. Description: transportation. Amount: 2,600. Description: meals. Amount: 1,062. Description: donations. Amount: 500. Description: penalties. Amount: 1,103. Total to form 990-ez, line 16: 64,621.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment to accurately reflect cash balances. Amount: -69,012.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 2,075. End of year amount: 6,600. Description: inventory. Beg. Of year amount: 11,147. End of year amount: 7,021. Description: prepaid expenses. Beg. Of year amount: 250. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 806. End of year amount: 5,829.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,063. End of year amount: 550. Description: sales tax payable. Beg. Of year amount: 1,341. End of year amount: 458. Description: payroll liabilities. Beg. Of year amount: 4,414. End of year amount: 10,823.”
Raw XML Appendix225 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONICA RAMOS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3256552345 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 WEST CONCHO AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 374861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 306159 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128562 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4871 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 469 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1030 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 389139 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 325609 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1979 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182002 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6850 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 382321 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 313778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 382321 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 313778 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8134 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANNA ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE BABIASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE BIGGERSTAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AIMMEE CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC EGGEMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WES GIESECKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRENDA GUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATE HEARTSILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TONI HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LARRY JUSTISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | FRED KEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | STEVE MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19450 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -69012 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64621 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOWNTOWN SAN ANGELO INC, (DSA) IS A NON-PROFIT 501(C)3 ORGANIZATION, DEDICATED TO THE REVITALIZATION AND PRESERVATION OF HISTORIC DOWNTOWN SAN ANGELO. THE MISSION IS TO UTILIZE THE MAIN STREET 4-POINT APPROACH; DESIGN, ECONOMIC RESTRUCTURING, ORGANIZATION AND PROMOTION, TO DEVELOP THE HISTORIC CENTRAL BUSINESS DISTRICT OF DOWNTOWN SAN ANGELO INTO A UNIFIED ELEMENT OF CULTURAL AND ECONOMIC VITALITY. TO ENHANCE REVITALIZATION AND PRESERVATION PROGRAMS TO SAFEGUARD DOWNTOWN SAN ANGELO'S RICH HISTORY.THE PRIMARY EXEMPT PURPOSE IS TO ORGANIZE AREA INTERESTS INTO A STRONG, COHESIVE UNIT THAT WORKS TOGETHER AND PROMOTES THE HEART OF THE CITY AS A HUB FOR BUSINESS, RESIDENTIAL, AND CULTURAL ACTIVITIES, SPECIFICALLY THE MAIN STREET PROGRAM. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4066 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46590 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DOWNTOWN REVITALIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98811 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6818 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11831 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 176662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145518 |
| IRS990EZ/TotalRevenueAmt | 0 | 177131 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DOWNTOWNSANANGELO.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 663153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48569 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16694 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120309 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 663153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 663153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 783462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 6,850. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,871. GROSS PROFIT: 1,979. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,147. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 745. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,021. COST OF GOODS SOLD: 4,871. TOTAL TO FORM 990-EZ, LINE 14: 8,134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 977. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,157. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EVENT EXPENSES. AMOUNT: 35,334. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,559. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 583. DESCRIPTION: INSURANCE. AMOUNT: 1,445. DESCRIPTION: CONFERENCES. AMOUNT: 2,045. DESCRIPTION: TELEPHONE. AMOUNT: 1,709. DESCRIPTION: COPIER LEASE. AMOUNT: 2,741. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,796. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 685. DESCRIPTION: COMPUTER/INTERNET. AMOUNT: 3,459. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,600. DESCRIPTION: MEALS. AMOUNT: 1,062. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: PENALTIES. AMOUNT: 1,103. TOTAL TO FORM 990-EZ, LINE 16: 64,621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO ACCURATELY REFLECT CASH BALANCES. AMOUNT: -69,012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,075. END OF YEAR AMOUNT: 6,600. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11,147. END OF YEAR AMOUNT: 7,021. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 806. END OF YEAR AMOUNT: 5,829. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 550. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,341. END OF YEAR AMOUNT: 458. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,414. END OF YEAR AMOUNT: 10,823. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LANE PUCKITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3256552345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN SAN ANGELO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 030534387 |
| ReturnHeader/Filer/PhoneNum | 0 | 3256552345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 24 WEST CONCHO AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11E4764B37535DCE338FFE1F0EC2AEF5EC03DF8B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.201.73.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:17:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752138464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLIVER RAINEY & WOJTEK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 SHERWOOD WAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3259426713 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY BOZEMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T16:17:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $325,609
- Liabilities
- $11,831
- Net assets
- $313,778
- Revenue
- $177,131
- Expenses
- $176,662
- Net income
- $469