Civic Intelligence

Downtown San Angelo Inc.

990EZ • Fiscal year 2019 • EIN 03-0534387

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2019

24 W Concho AveSan Angelo, TX 76903

(325) 655-2345

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,242

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$319,608

Down $6,001 (-1.8%) from 2018

Net Assets

Up

$316,815

Up $3,037 (+1.0%) from 2018

Liabilities

Down

$2,793

Down $9,038 (-76%) from 2018

Revenue

Down

$169,985

Down $7,146 (-4.0%) from 2018

Expenses

Down

$166,949

Down $9,713 (-5.5%) from 2018

Net Income

Up

$3,036

Up $2,567 (+547%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $81,497Liabilities 2011: $4,1552011Assets 2012: $262,670Liabilities 2012: $19,818Net Assets 2012: $242,8522012Assets 2013: $259,886Liabilities 2013: $10,051Net Assets 2013: $249,8352013Assets 2014: $446,768Liabilities 2014: $7,633Net Assets 2014: $439,1352014Assets 2015: $430,724Liabilities 2015: $4,531Net Assets 2015: $426,1932015Assets 2016: $421,564Liabilities 2016: $7,847Net Assets 2016: $413,7172016Assets 2017: $389,139Liabilities 2017: $6,818Net Assets 2017: $382,3212017Assets 2018: $325,609Liabilities 2018: $11,831Net Assets 2018: $313,7782018Assets 2019: $319,608Liabilities 2019: $2,793Net Assets 2019: $316,8152019Assets 2020: $429,740Liabilities 2020: $22,148Net Assets 2020: $407,5922020Assets 2021: $329,867Liabilities 2021: $45,332Net Assets 2021: $284,5352021Assets 2022: $330,570Liabilities 2022: $5,305Net Assets 2022: $325,2652022Assets 2023: $384,271Liabilities 2023: $2,322Net Assets 2023: $381,9492023Assets 2024: $396,378Liabilities 2024: $2,025Net Assets 2024: $394,3532024

Highlighted filing

2019

Assets$319,608
Liabilities$2,793
Net Assets$316,815

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $193,795Expenses 2011: $199,304Net Income 2011: -$5,5092011Revenue 2012: $310,240Expenses 2012: $142,236Net Income 2012: $168,0042012Revenue 2013: $203,573Expenses 2013: $196,590Net Income 2013: $6,9832013Revenue 2014: $337,825Expenses 2014: $148,525Net Income 2014: $189,3002014Revenue 2015: $150,627Expenses 2015: $163,569Net Income 2015: -$12,9422015Revenue 2016: $153,940Expenses 2016: $166,416Net Income 2016: -$12,4762016Revenue 2017: $161,924Expenses 2017: $168,287Net Income 2017: -$6,3632017Revenue 2018: $177,131Expenses 2018: $176,662Net Income 2018: $4692018Revenue 2019: $169,985Expenses 2019: $166,949Net Income 2019: $3,0362019Revenue 2020: $264,666Expenses 2020: $173,895Net Income 2020: $90,7712020Revenue 2021: $181,970Expenses 2021: $305,027Net Income 2021: -$123,0572021Revenue 2022: $237,827Expenses 2022: $203,857Net Income 2022: $33,9702022Revenue 2023: $285,707Expenses 2023: $225,548Net Income 2023: $60,1592023Revenue 2024: $230,485Expenses 2024: $218,081Net Income 2024: $12,4042024

Highlighted filing

2019

Revenue$169,985
Expenses$166,949
Net Income$3,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2019
Return Version
2019v5.1
Gross Receipts
$176,841
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Program Services

DescriptionGrantsExpenses
DOWNTOWN REVITALIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEL VELASQUEZDirector-$64,242-$64,242
MONICA RAMOSDirector-$28,733-$28,733
LANE PUCKITTPresident-$0--
CASEY BARRETTVice Presidenttreasurer-$0--
SELILA SUDDUTHSecretary-$0--
BRENDA GUNTERPast President-$0--
LANA MOTTDirector-$0--
ERIC EGGEMEYERDirector-$0--
LARRY JUSTISSDirector-$0--
JACOB BALDERASDirector-$0--
STEVE STANGODirector-$0--
JOANNA ALEXANDERDirector-$0--
FRED KEYDirector-$0--
LYNDY STONEDirector-$0--
LUKE UHERIKDirector-$0--
BRITTANY REICHENAUDirector-$0--
TEDDYE READDirector-$0--
STEVE MCCLAUGHLINDirector-$0--
STACIE ELKINSDirector-$0--
KATE HEARTSILLDirector-$0--
TONI HUNTERDirector-$0--
WES GISECKEDirector-$0--
AIMEE CAMERONDirector-$0--
MICHELE BABIASHDirector-$0--
NATHANA COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown San Angelo Inc
EIN
03-0534387
Address
24 W CONCHO AVE, SAN ANGELO, TX 76903

Signing Officer

Name
Lane Puckitt
Title
President
Phone
3256565263
Signed
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Cheri L Gray CPA PLLC
Address
17 South Chadbourne Suite 200, San Angelo, TX 76903
Preparer
Cheri L Gray CPA
Phone
3256174241
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 461insurance 1,650conferences 2,170telephone 872internet 1,291meals 176computer software maintenance 3,229payroll taxes 7,342event expenses 18,593copier lease 3,506board expenses 895donations 1,401dues and subscriptions 3,984office supplies 1,517miscellaneous 199small equipment 70

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 6,600 18,825inventory 7,021 9,121other depreciable assets 5,830 6,873

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 550 764sales tax payable 458 0payroll liabilities 10,823 2,029

Raw XML Appendix291 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/PersonNm1CASEY BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELILA SUDDUTH
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 461INSURANCE 1,650CONFERENCES 2,170TELEPHONE 872INTERNET 1,291MEALS 176COMPUTER SOFTWARE MAINTENANCE 3,229PAYROLL TAXES 7,342EVENT EXPENSES 18,593COPIER LEASE 3,506BOARD EXPENSES 895DONATIONS 1,401DUES AND SUBSCRIPTIONS 3,984OFFICE SUPPLIES 1,517MISCELLANEOUS 199SMALL EQUIPMENT 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,600 18,825INVENTORY 7,021 9,121OTHER DEPRECIABLE ASSETS 5,830 6,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 550 764SALES TAX PAYABLE 458 0PAYROLL LIABILITIES 10,823 2,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANE PUCKITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256565263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN SAN ANGELO INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0030534387
ReturnHeader/Filer/USAddress/AddressLine1Txt024 W CONCHO AVE
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCB6F1750D54908D855BADEA8F1A621DF8AA52E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCB6F1750D54908D855BADEA8F1A621DF8AA52E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08069282020223lptomxd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.249.95
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTm014:53:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841808810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheri L Gray CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 South Chadbourne Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076903
ReturnHeader/PreparerPersonGrp/PhoneNum03256174241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheri L Gray CPA
ReturnHeader/ReturnTs02020-08-10T14:53:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.02$3.94$2.30$2.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$2.86$2.26$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.25$2.38$2.04$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.45$2.85$1.82$3.05$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.22$4.08$2.65$1.74$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$1.70$1.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.12$3.14$1.77$1.77$0.00
2017Summary only. Only limited summary data is available for this year.$3.89$0.07$3.82$1.62$1.68$0.06
2016Summary only. Only limited summary data is available for this year.$4.22$0.08$4.14$1.54$1.66$0.12
2015Summary only. Only limited summary data is available for this year.$4.31$0.05$4.26$1.51$1.64$0.13
2014Summary only. Only limited summary data is available for this year.$4.47$0.08$4.39$3.38$1.49$1.89
2013Summary only. Only limited summary data is available for this year.$2.60$0.10$2.50$2.04$1.97$0.07
2012Summary only. Only limited summary data is available for this year.$2.63$0.20$2.43$3.10$1.42$1.68
2011Summary only. Only limited summary data is available for this year.$0.81$0.04$1.94$1.99$0.06