Civic Intelligence

Mckinney Downtown Business Re-Development Corporation

990 • Fiscal year 2018 • EIN 04-3615798

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization Profilewww.downtownmckinney.com
111 N Tennessee StMcKinney, TX 75069

(972) 547-2662

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.67x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$946,539

Up $623,493 (+193%) from 2017

Net Assets

Up

$324,585

Up $25,244 (+8.4%) from 2017

Liabilities

Up

$621,954

Up $598,249 (+2524%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$932,228

Up $121,769 (+15%) from 2017

Expenses

Up

$906,984

Up $193,628 (+27%) from 2017

Net Income

Down

$25,244

Down $71,859 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2010: $24,810Net Assets 2010: $24,8102010Assets 2011: $68,137Liabilities 2011: $0Net Assets 2011: $68,1372011Assets 2012: $45,125Liabilities 2012: $0Net Assets 2012: $45,1252012Assets 2013: $103,319Liabilities 2013: $0Net Assets 2013: $103,3192013Assets 2014: $394,177Liabilities 2014: $0Net Assets 2014: $394,1772014Assets 2015: $649,560Liabilities 2015: $404,305Net Assets 2015: $245,2552015Assets 2016: $306,089Liabilities 2016: $103,851Net Assets 2016: $202,2382016Assets 2017: $323,046Liabilities 2017: $23,705Net Assets 2017: $299,3412017Assets 2018: $946,539Liabilities 2018: $621,954Net Assets 2018: $324,5852018Assets 2019: $998,747Liabilities 2019: $686,726Net Assets 2019: $312,0212019Assets 2020: $279,613Liabilities 2020: $20,752Net Assets 2020: $258,8612020Assets 2021: $539,061Liabilities 2021: $123,885Net Assets 2021: $415,1762021Assets 2022: $578,038Liabilities 2022: $148,855Net Assets 2022: $429,1832022Assets 2023: $711,586Liabilities 2023: $188,430Net Assets 2023: $523,1562023Assets 2024: $883,350Liabilities 2024: $292,713Net Assets 2024: $590,6372024

Highlighted filing

2018

Assets$946,539
Liabilities$621,954
Net Assets$324,585
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $43,719Expenses 2010: $65,663Net Income 2010: -$21,9442010Expenses 2011: $279,4652011Revenue 2012: $238,285Expenses 2012: $261,297Net Income 2012: -$23,0122012Revenue 2013: $322,425Expenses 2013: $264,231Net Income 2013: $58,1942013Revenue 2014: $602,006Expenses 2014: $311,148Net Income 2014: $290,8582014Revenue 2015: $748,735Expenses 2015: $897,657Net Income 2015: -$148,9222015Revenue 2016: $571,441Expenses 2016: $614,458Net Income 2016: -$43,0172016Revenue 2017: $810,459Expenses 2017: $713,356Net Income 2017: $97,1032017Revenue 2018: $932,228Expenses 2018: $906,984Net Income 2018: $25,2442018Revenue 2019: $997,699Expenses 2019: $1,010,263Net Income 2019: -$12,5642019Revenue 2020: $393,558Expenses 2020: $446,718Net Income 2020: -$53,1602020Revenue 2021: $892,417Expenses 2021: $736,102Net Income 2021: $156,3152021Revenue 2022: $1,220,213Expenses 2022: $1,206,206Net Income 2022: $14,0072022Revenue 2023: $1,265,793Expenses 2023: $1,166,849Net Income 2023: $98,9442023Revenue 2024: $1,465,786Expenses 2024: $1,398,305Net Income 2024: $67,4812024

Highlighted filing

2018

Revenue$932,228
Expenses$906,984
Net Income$25,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Gross Receipts
$932,228
Mission and Program Overview

Mission

Our mission is to maintain and enhance a vibrant downtown area through economic redevelopment, design, organization and promotion as part of mckinney's main street program. Main street is a national program born out of the national trust for historic preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,903$887,139▲ $602,236
Rtn Earn Endowment Incm Other Fnds$299,341$324,585▲ $25,244
Land, Buildings, and Equipment, Net$37,309$47,732▲ $10,423
Prepaid Expenses and Deferred Charges$800$11,668▲ $10,868
Accounts Receivable$34$0▼ $34
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$323,046$946,539▲ $623,493
Other Assets Total-$0-
Liabilities
Other Liabilities$12,425$620,439▲ $608,014
Accounts Payable and Accrued Expenses$9,030--
Deferred Revenue$2,250$1,515▼ $735
Total Liabilities$23,705$621,954▲ $598,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,341$324,585▲ $25,244
Total Liabilities and Net Assets / Fund Balance$323,046$946,539▲ $623,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,732$10,849-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert HamiltonChairman
Jolie WilliamsVice President
Doug WillmarthDirector
Edna BrownDirector
Jim E SmithDirector
Julie WilliamsDirector
Kaci LyfordDirector
Ric AndersonDirector
Kathryn WaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,663
Program Service Revenue
$689,493
Investment Income
$72
Other Revenue
$0
All Other Contributions
$239,754
Change in Net Assets
$25,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$906,984
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$197,613$18,593-$216,206
Other Expenses$84,048--$84,048
Advertising$24,763--$24,763
Fees for Services Accounting-$6,770-$6,770
Travel-$4,034-$4,034
Office Expenses-$2,458-$2,458
Depreciation Depletion$1,739--$1,739
Interest$176--$176
Total Functional Expenses$875,129$31,855$0$906,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to vendors$602,049
Credit card payable$18,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the the board treasurer and executive director for review. At the discretion of these two officers, the draft is circulated to the board for comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict policy is provided and discussed at board meetings. Board members self-report any conflicts. No board member has reported any conflct of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
McKinney Downtown Business
EIN
04-3615798
Phone
9725472662
Address
111 N Tennessee St, McKinney, TX 75069

Signing Officer

Name
Amy Rosenthal
Title
Executive Director
Phone
9725472650
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Rosenthal
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
300

Preparer

Firm
The Scauzillo Firm PLLC
Address
P O Box 2018, Wylie, TX 75098-2018
Preparer
Frank R Jr Scauzillo
Phone
9725622222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board meeting expense: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $318; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract labor: Column (A) - Total = $3848; Column (B) - Program Services = $0; Column (C) - Management & General = $3848; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card proc fees: Column (A) - Total = $10098; Column (B) - Program Services = $0; Column (C) - Management & General = $10098; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Decoration expense: Column (A) - Total = $28986; Column (B) - Program Services = $28986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & subscriptions: Column (A) - Total = $10228; Column (B) - Program Services = $10228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainer expense: Column (A) - Total = $2043; Column (B) - Program Services = $2043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event exp, Barkus: Column (A) - Total = $4180; Column (B) - Program Services = $4180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event exp, Bricks: Column (A) - Total = $64878; Column (B) - Program Services = $64878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event exp, Christmas: Column (A) - Total = $18441; Column (B) - Program Services = $18441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event exp, DASH: Column (A) - Total = $36404; Column (B) - Program Services = $36404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event exp, Raise Curtan/MPAC: Column (A) - Total = $11138; Column (B) - Program Services = $11138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event exp, Red White & Boom: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event exp, Scare on Square: Column (A) - Total = $1993; Column (B) - Program Services = $1993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event exp, Second Saturday: Column (A) - Total = $7481; Column (B) - Program Services = $7481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Event staff: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Infrastructure: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Project expense: Column (A) - Total = $1710; Column (B) - Program Services = $1710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotional items: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QBO license fees: Column (A) - Total = $2662; Column (B) - Program Services = $0; Column (C) - Management & General = $2662; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Signage expense: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage: Column (A) - Total = $3128; Column (B) - Program Services = $3128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & materials: Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies, food service: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 499 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0932228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0176
IRS990/InterestGrp/TotalAmt0176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047732
IRS990/LandBldgEquipCostOrOtherBssAmt058581
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02909
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO MAINTAIN AND ENHANCE A VIBRANT DOWNTOWN AREA THROUGH ECONOMIC REDEVELOPMENT, DESIGN, ORGANIZATION AND PROMOTION AS PART OF MCKINNEY'S MAIN STREET PROGRAM. MAIN STREET IS A NATIONAL PROGRAM BORN OUT OF THE NATIONAL TRUST FOR HISTORIC PRESERVATION.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299341
IRS990/NetAssetsOrFundBalancesEOYAmt0324585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OfficeExpensesGrp/TotalAmt02458
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event exp, Oktoberfest
IRS990/OtherExpensesGrp/Desc1Event exp, Holidays
IRS990/OtherExpensesGrp/Desc2Event exp, Arts
IRS990/OtherExpensesGrp/Desc3Event exp, Polish the Gem
IRS990/OtherExpensesGrp/ProgramServicesAmt0310896
IRS990/OtherExpensesGrp/ProgramServicesAmt1153351
IRS990/OtherExpensesGrp/ProgramServicesAmt2102543
IRS990/OtherExpensesGrp/ProgramServicesAmt384048
IRS990/OtherExpensesGrp/TotalAmt0310896
IRS990/OtherExpensesGrp/TotalAmt1153351
IRS990/OtherExpensesGrp/TotalAmt2102543
IRS990/OtherExpensesGrp/TotalAmt384048
IRS990/OtherLiabilitiesGrp/BOYAmt012425
IRS990/OtherLiabilitiesGrp/EOYAmt0620439
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011668
IRS990/PrincipalOfficerNm0Amy Rosenthal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Arts in Bloom
IRS990/ProgramServiceRevenueGrp/Desc1Bike the Bricks
IRS990/ProgramServiceRevenueGrp/Desc2Home for the Holidays
IRS990/ProgramServiceRevenueGrp/Desc3Oktoberfest
IRS990/ProgramServiceRevenueGrp/Desc4Second Saturday
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3435197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3435197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0713356
IRS990/PYProgramServiceRevenueAmt0623916
IRS990/PYRevenuesLessExpensesAmt097103
IRS990/PYTotalExpensesAmt0713356
IRS990/PYTotalRevenueAmt0810459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025244
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0689494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0324585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01357861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03176029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0810448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0571136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113554
IRS990ScheduleA/Total509Grp/TotalAmt03176029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0748735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03176406
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010849
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1602049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to vendors
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047732
IRS990ScheduleD/TotalLiabilityAmt0620439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the the board treasurer and executive director for review. At the discretion of these two officers, the draft is circulated to the board for comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict policy is provided and discussed at board meetings. Board members self-report any conflicts. No board member has reported any conflct of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and disclosures are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meeting expense: Column (A) - Total = $318; Column (B) - Program Services = $0; Column (C) - Management & General = $318; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor: Column (A) - Total = $3848; Column (B) - Program Services = $0; Column (C) - Management & General = $3848; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card proc fees: Column (A) - Total = $10098; Column (B) - Program Services = $0; Column (C) - Management & General = $10098; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decoration expense: Column (A) - Total = $28986; Column (B) - Program Services = $28986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions: Column (A) - Total = $10228; Column (B) - Program Services = $10228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainer expense: Column (A) - Total = $2043; Column (B) - Program Services = $2043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event exp, Barkus: Column (A) - Total = $4180; Column (B) - Program Services = $4180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event exp, Bricks: Column (A) - Total = $64878; Column (B) - Program Services = $64878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Event exp, Christmas: Column (A) - Total = $18441; Column (B) - Program Services = $18441; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Event exp, DASH: Column (A) - Total = $36404; Column (B) - Program Services = $36404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event exp, Raise Curtan/MPAC: Column (A) - Total = $11138; Column (B) - Program Services = $11138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Event exp, Red White & Boom: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Event exp, Scare on Square: Column (A) - Total = $1993; Column (B) - Program Services = $1993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Event exp, Second Saturday: Column (A) - Total = $7481; Column (B) - Program Services = $7481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Event staff: Column (A) - Total = $920; Column (B) - Program Services = $920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Hospitality: Column (A) - Total = $1567; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Infrastructure: Column (A) - Total = $225; Column (B) - Program Services = $225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Project expense: Column (A) - Total = $1710; Column (B) - Program Services = $1710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Promotional items: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24QBO license fees: Column (A) - Total = $2662; Column (B) - Program Services = $0; Column (C) - Management & General = $2662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Signage expense: Column (A) - Total = $655; Column (B) - Program Services = $655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Storage: Column (A) - Total = $3128; Column (B) - Program Services = $3128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Supplies & materials: Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Supplies, food service: Column (A) - Total = $1412; Column (B) - Program Services = $0; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses

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
$946,539
Liabilities
$621,954
Net assets
$324,585
Revenue
$932,228
Expenses
$906,984
Net income
$25,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$1.47$1.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$1.27$1.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$1.22$1.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.89$0.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.39$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.31$1.00$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.62$0.32$0.93$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.20$0.57$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.40$0.25$0.75$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.60$0.31$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.32$0.26$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.24$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.07$0.02