Civic Intelligence

Downtown Bryan Association Inc

990 • Fiscal year 2018 • EIN 20-2836398

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 17, 2019

Organization ProfileWWW.DOWNTOWNBRYAN.COM
PO Box 233Bryan, TX 77806

(979) 822-4920

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$69,504

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,426,189

Up $414,853 (+41%) from 2017

Net Assets

Down

$747,543

Down $12,568 (-1.7%) from 2017

Liabilities

Up

$678,646

Up $427,421 (+170%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$928,758

Up $66,182 (+7.7%) from 2017

Expenses

Up

$941,326

Up $249,473 (+36%) from 2017

Net Income

Down

-$12,568

Down $183,291 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $204,311Liabilities 2011: $87,584Net Assets 2011: $116,7272011Assets 2012: $280,256Liabilities 2012: $81,989Net Assets 2012: $198,2672012Assets 2013: $404,433Liabilities 2013: $107,611Net Assets 2013: $296,8222013Assets 2014: $702,739Liabilities 2014: $195,259Net Assets 2014: $507,4802014Assets 2015: $721,473Liabilities 2015: $159,775Net Assets 2015: $561,6982015Assets 2016: $675,312Liabilities 2016: $85,924Net Assets 2016: $589,3882016Assets 2017: $1,011,336Liabilities 2017: $251,225Net Assets 2017: $760,1112017Assets 2018: $1,426,189Liabilities 2018: $678,646Net Assets 2018: $747,5432018Assets 2019: $1,217,174Liabilities 2019: $533,433Net Assets 2019: $683,7412019Assets 2020: $1,037,597Liabilities 2020: $455,326Net Assets 2020: $582,2712020Assets 2021: $40,498Liabilities 2021: $0Net Assets 2021: $40,4982021

Highlighted filing

2018

Assets$1,426,189
Liabilities$678,646
Net Assets$747,543
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $136,6132011Revenue 2012: $162,002Expenses 2012: $80,462Net Income 2012: $81,5402012Expenses 2013: $141,5692013Revenue 2014: $702,834Expenses 2014: $492,176Net Income 2014: $210,6582014Revenue 2015: $665,767Expenses 2015: $611,549Net Income 2015: $54,2182015Revenue 2016: $645,191Expenses 2016: $617,501Net Income 2016: $27,6902016Revenue 2017: $862,576Expenses 2017: $691,853Net Income 2017: $170,7232017Revenue 2018: $928,758Expenses 2018: $941,326Net Income 2018: -$12,5682018Revenue 2019: $1,016,873Expenses 2019: $1,038,518Net Income 2019: -$21,6452019Revenue 2020: $605,856Expenses 2020: $656,754Net Income 2020: -$50,8982020Revenue 2021: -$474,242Expenses 2021: $67,531Net Income 2021: -$541,7732021

Highlighted filing

2018

Revenue$928,758
Expenses$941,326
Net Income-$12,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$928,758
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,020$1,119,971▲ $530,951
Rtn Earn Endowment Incm Other Fnds$760,111$747,543▼ $12,568
Cash and Non-Interest-Bearing Accounts$365,706$229,515▼ $136,191
Accounts Receivable$56,610$64,505▲ $7,895
Investments Other Securities-$12,198-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,011,336$1,426,189▲ $414,853
Liabilities
Other Liabilities$72,824$514,230▲ $441,406
Accounts Payable and Accrued Expenses$178,401$164,416▼ $13,985
Total Liabilities$251,225$678,646▲ $427,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,111$747,543▼ $12,568
Total Liabilities and Net Assets / Fund Balance$1,011,336$1,426,189▲ $414,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,976$11,286$1,118,262
Equipment$2,008$11,425$13,433
Other Land Buildings$10,987$860$11,847
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy FarrisExecutive DirectorFT$69,504$69,504

Board Members and Trustees

NameTitle
Kristy PettyChairman, Director
Ben HardemanQueen Theatre - Chairman
Scott DeluciaVice Chairman, Director
Buck BuchnanDirector
Cassidy BartonDirector
Chris LawrenceDirector
Cindy RobertsDirector
Debbie MontalbanoDirector
Greta WatkinsDirector
Henry MayoDirector
Jeremy StarkDirector
Jim SingletonDirector
Philip MadkinsDirector
Rene GrahamDirector
Stephanie SaleDirector
Matthew FaulknerSecretary, Director
Tamara GarzaTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$316,807
Program Service Revenue
$611,900
Investment Income
$51
Other Revenue
$0
All Other Contributions
$28,157
Change in Net Assets
$-12,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,227
Salaries, Compensation, and Employee Benefits$213,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,821$26,999-$141,820
Other Expenses$70,995--$70,995
Current Officers, Directors, Trustees, and Key Employees$52,128$17,376-$69,504
Advertising$45,197$3,898-$49,095
Fees for Services Management-$24,000-$24,000
Interest$14,253--$14,253
Depreciation Depletion$9,359$3,822-$13,181
Office Expenses-$12,684-$12,684
Fees for Services Accounting-$5,973-$5,973
Fees for Services Other-$4,732-$4,732
Occupancy-$4,437-$4,437
Conferences and Meetings-$2,504-$2,504
Insurance-$1,806-$1,806
Pension Plan Contributions-$1,775-$1,775
Travel-$1,671-$1,671
Total Functional Expenses$829,649$111,677$0$941,326
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - the Bank & Trust -the Queen Bld Improvements$508,317
Payroll Taxes$4,716
Sales Tax Payable$1,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No subcommittee can take action.”

Form 990, Part VI, Section B, Line 11B

“The treasurer will review the form 990 prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Bryan Economic
EIN
20-2836398
Phone
9798224920
Address
PO BOX 233, BRYAN, TX 77806

Signing Officer

Name
Sandy Farris
Title
Executive Director
Phone
9798224920
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Farris
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 SOUTH TEXAS AVENUE SUITE 240, BRYAN, TX 77802-4015
Preparer
William V Milberger
Phone
9798220175
Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14QUEEN THEATRE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt01143542
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0760111
IRS990/NetAssetsOrFundBalancesEOYAmt0747543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04437
IRS990/OccupancyGrp/TotalAmt04437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012684
IRS990/OfficeExpensesGrp/TotalAmt012684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEXAS REDS FESTIVAL
IRS990/OtherExpensesGrp/Desc1EVENTS HELD - DOWNTOWN
IRS990/OtherExpensesGrp/Desc2THE QUEEN THEATER EVENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0405570
IRS990/OtherExpensesGrp/ProgramServicesAmt1117326
IRS990/OtherExpensesGrp/ProgramServicesAmt270995
IRS990/OtherExpensesGrp/TotalAmt0405570
IRS990/OtherExpensesGrp/TotalAmt1117326
IRS990/OtherExpensesGrp/TotalAmt270995
IRS990/OtherLiabilitiesGrp/BOYAmt072824
IRS990/OtherLiabilitiesGrp/EOYAmt0514230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141820
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01775
IRS990/PensionPlanContributionsGrp/TotalAmt01775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS - DOWNTOWN BRYA
IRS990/ProgramServiceRevenueGrp/Desc1EVENT -TEXAS REDS FEST
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS - THE QUEEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281082
IRS990/ProgSrvcAccomActy2Grp/Desc0TEXAS 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/ExpenseAmt0472946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0320155
IRS990/ProgSrvcAccomActy3Grp/Desc0THE QUEEN - MAINTAINING HISTORICAL STRUCTURE IN DOWNTOWN BRYAN. THE QUEEN THEATRE IS AN ART DECO-ERA THEATRE WHICH HAS A VARIETY OF PROGRAMMING DESIGNED TO ENHANCE THE QUALITY OF LIFE OF THE BRYAN-COLLEGE STATION COMMUNITY. PROGRAMMING INCLUDES CLASSIS MOVIES, MUSIC EVENTS AN PRIVATE RENTALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159218
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0537541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0601050
IRS990/PYRevenuesLessExpensesAmt0170723
IRS990/PYSalariesCompEmpBnftPaidAmt0154312
IRS990/PYTotalExpensesAmt0691853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12568
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0760111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0747543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01293265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02467766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01293265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293265
IRS990ScheduleA/TotalSupportAmt01293443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01118262
IRS990ScheduleD/EquipmentGrp/BookValueAmt02008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013433
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1508317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P - THE BANK & TRUST -THE QUEEN BLD IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119971
IRS990ScheduleD/TotalLiabilityAmt0514230
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEE CAN TAKE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01011336
IRS990/TotalAssetsEOYAmt01426189
IRS990/TotalAssetsGrp/BOYAmt01011336
IRS990/TotalAssetsGrp/EOYAmt01426189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316807
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,189
Liabilities
$678,646
Net assets
$747,543
Revenue
$928,758
Expenses
$941,326
Net income
-$12,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.47$0.07$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.58$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.53$0.68$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$0.93$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.76$0.86$0.69$0.17
2016Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.51$0.70$0.49$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.30$0.14
2012Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.16$0.08$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.12$0.14