Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-2836398
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,011,336
Up $336,024 (+50%) from 2016
Net Assets
Up$760,111
Up $170,723 (+29%) from 2016
Liabilities
Up$251,225
Up $165,301 (+192%) from 2016
Revenue
Up$862,576
Up $217,385 (+34%) from 2016
Expenses
Up$691,853
Up $74,352 (+12%) from 2016
Net Income
Up$170,723
Up $143,033 (+517%) from 2016
To promote downtown public activities and events and to promote businesses in Downtown Bryan. To improve the beauty and aesthetics of Downtown Bryan. The DBA holds a variety of public events in Downtown Bryan to promote and encourage commerce and tourism.
The downtown bryan association (dba) is a non-profit organization whose mission is to create, cultivate, and showcase the commerce, culture, and community of our downtown district by preserving the past and building a vibrant future. Through its leadership and partnership activities, the dba supports the economic growth and physical appeal of downtown bryan, while constantly looking for opportunities for improvement and growth within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $589,388 | $760,111 | ▲ $170,723 |
| Land, Buildings, and Equipment, Net | $479,314 | $589,020 | ▲ $109,706 |
| Cash and Non-Interest-Bearing Accounts | $187,967 | $365,706 | ▲ $177,739 |
| Accounts Receivable | $8,031 | $56,610 | ▲ $48,579 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $675,312 | $1,011,336 | ▲ $336,024 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,011 | $178,401 | ▲ $148,390 |
| Other Liabilities | $55,913 | $72,824 | ▲ $16,911 |
| Total Liabilities | $85,924 | $251,225 | ▲ $165,301 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $589,388 | $760,111 | ▲ $170,723 |
| Total Liabilities and Net Assets / Fund Balance | $675,312 | $1,011,336 | ▲ $336,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $585,977 | - | $585,977 |
| Equipment | $3,043 | $10,390 | $13,433 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandy Farris | Executive Director | FT | $63,958 | $63,958 |
| Name | Title |
|---|---|
| Kristy Petty | Chairman, Director |
| Ben Hardeman | Queen Theatre - Chairman |
| Scott Delucia | Vice Chairman, Director |
| Buck Buchnan | Director |
| Cassidy Barton | Director |
| Chris Lawrence | Director |
| Cindy Roberts | Director |
| Debbie Montalbano | Director |
| Greta Watkins | Director |
| Henry Mayo | Director |
| Jeremy Stark | Director |
| Jim Singleton | Director |
| Philip Madkins | Director |
| Rene Graham | Director |
| Stephanie Sale | Director |
| Matthew Faulkner | Secretary, Director |
| Tamara Garza | Treasurer, Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $537,541 |
| Salaries, Compensation, and Employee Benefits | $154,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,662 | $5,896 | - | $78,558 |
| Current Officers, Directors, Trustees, and Key Employees | $31,979 | $31,979 | - | $63,958 |
| Other Expenses | $24,608 | - | - | $24,608 |
| Advertising | $19,338 | - | - | $19,338 |
| Payroll Taxes | $8,009 | $2,899 | - | $10,908 |
| Office Expenses | - | $6,515 | - | $6,515 |
| Occupancy | $3,250 | $3,250 | - | $6,500 |
| Insurance | - | $5,351 | - | $5,351 |
| Fees for Services Accounting | - | $5,163 | - | $5,163 |
| Interest | - | $2,305 | - | $2,305 |
| Depreciation Depletion | $874 | $357 | - | $1,231 |
| Conferences and Meetings | - | $907 | - | $907 |
| Pension Plan Contributions | - | $888 | - | $888 |
| Travel | - | $332 | - | $332 |
| Total Functional Expenses | $626,011 | $65,842 | $0 | $691,853 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - the Bank & Trust -the Queen Bld Improvements | $69,552 |
| Payroll Taxes | $3,272 |
“No subcommittee can take action.”
“The treasurer will review the form 990 prior to submission to the internal revenue service.”
“The documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DOWNTOWN BRYAN ASSOCIATION (DBA) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE, CULTIVATE, AND SHOWCASE THE COMMERCE, CULTURE, AND COMMUNITY OF OUR DOWNTOWN DISTRICT BY PRESERVING THE PAST AND BUILDING A VIBRANT FUTURE. THROUGH ITS LEADERSHIP AND PARTNERSHIP ACTIVITIES, THE DBA SUPPORTS THE ECONOMIC GROWTH AND PHYSICAL APPEAL OF DOWNTOWN BRYAN, WHILE CONSTANTLY LOOKING FOR OPPORTUNITIES FOR IMPROVEMENT AND GROWTH WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19338 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MILBERGER NESBITT & ASK LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798220175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3833 SOUTH TEXAS AVE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 537541 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 601050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170723 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154312 |
| IRS990/CYTotalExpensesAmt | 0 | 691853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 862576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1231 |
| IRS990/Desc | 0 | TO PROMOTE DOWNTOWN PUBLIC ACTIVITIES AND EVENTS AND TO PROMOTE BUSINESSES IN DOWNTOWN BRYAN. TO IMPROVE THE BEAUTY AND AESTHETICS OF DOWNTOWN BRYAN. THE DBA HOLDS A VARIETY OF PUBLIC EVENTS IN DOWNTOWN BRYAN TO PROMOTE AND ENCOURAGE COMMERCE AND TOURISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 136185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5163 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTY PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA GARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT DELUCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSIDY BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BUCK BUCHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP MADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HENRY MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE MONTALBANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEREMY STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRETA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEN HARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHANIE SALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | QUEEN THEATRE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 252500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 862576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/InterestGrp/TotalAmt | 0 | 2305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 479314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 599410 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8975 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DOWNTOWN BRYAN ASSOCIATION (DBA) IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO CREATE, CULTIVATE, AND SHOWCASE THE COMMERCE, CULTURE, AND COMMUNITY OF OUR DOWNTOWN DISTRICT BY PRESERVING THE PAST AND BUILDING A VIBRANT FUTURE. THROUGH ITS LEADERSHIP AND PARTNERSHIP ACTIVITIES, THE DBA SUPPORTS THE ECONOMIC GROWTH AND PHYSICAL APPEAL OF DOWNTOWN BRYAN, WHILE CONSTANTLY LOOKING FOR OPPORTUNITIES FOR IMPROVEMENT AND GROWTH WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXAS REDS FESTIVAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS HELD - DOWNTOWN |
| IRS990/OtherExpensesGrp/Desc | 2 | THE QUEEN THEATER EVENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10908 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 888 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SANDY FARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT -TEXAS REDS FEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS - THE QUEEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENTS - DOWNTOWN BRYA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TEXAS REDS STEAK & GRAPE FESTIVAL IS AN ANNUAL SIGNATURE EVENT DESIGNED TO SHOWCASE HISTORIC DOWNTOWN BRYAN AND TEXAS HERITAGE BY PROMOTING LOCAL BUSINESSES, TEXAS FOOD AND DRINK PRODUCTS, ENTERTAINMENT AND ARTS-RELATED ACTIVITIES. THE FESTIVAL ALSO FOSTERS PARTNERSHIPS WITH COMMUNITY SERVICE ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 459835 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 405856 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE QUEEN - MAINTAINING HISTORICAL STRUCTURE IN DOWNTOWN BRYAN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 29991 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 184119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 457842 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 461034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159659 |
| IRS990/PYTotalExpensesAmt | 0 | 617501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 645191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170723 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69825 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 589388 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 760111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 255642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1170069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 136 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1855866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1170069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 255642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 204436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1170069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1170205 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 585977 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 585977 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3043 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 69552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P - THE BANK & TRUST -THE QUEEN BLD IMPROVEMENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 589020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72824 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO SUBCOMMITTEE CAN TAKE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 675312 |
| IRS990/TotalAssetsEOYAmt | 0 | 1011336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 675312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1011336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 261475 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 626011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 251225 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 251225 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 760111 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.