Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$15,362
Down $27,642 (-64%) from 2015
Net Assets
$15,362
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$56,254
Down $119,575 (-68%) from 2015
Expenses
Down$83,898
Down $105,366 (-56%) from 2015
Net Income
Down-$27,644
Down $14,209 (-106%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $56,254
Mission and Program Overview
Mission
Improve public awaeness of city of bastrop downtown by holding special events and coordinating with the county, city and chamber of commerce with marketing.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVE PUBLIC AWAENESS OF CITY OF BASTROP DOWNTOWN BY HOLDING SPECIAL EVENTS AND COORDINATING WITH THE COUNTY, CITY AND CHAMBER OF COMMERCE WITH MARKETING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRAD COOK | President | - | $0 | - | - |
| KEVIN PLUNKETT | Vice-Preside | - | $0 | - | - |
| KATHLEEN CASO | Secretary | - | $0 | - | - |
| FRANKLIN FERGUSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Downtown Business Alliance
- EIN
- 20-5587587
- Phone
- 5123217467
- Address
- 906 MAIN STREET 123, BASTROP, TX 78602
Signing Officer
- Name
- Naseem Khonsari
- Title
- President
- Phone
- 5123217467
- Signed
- 2017-11-02
Preparer
- Firm
- Medack & Oltmann Llp
- Address
- PO BOX 237, GIDDINGS, TX 78942
- Preparer
- REMINGTON T O'DELL CPA
- Phone
- 9795423713
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 985 total 985”
Form 990-ez, Part I, Line 16
“Christmas parade/market advertising 3,790 awards 498 carriage rides 1,425 entertainment 32,625 maintenance 400 equipment 720 parade 974 portolets 888 security 360 signs 333 swirl 2,450 permits 100 other expenses 168 expenses advertising 29,163 office expenses 569 insurance 2,425 bank charges 131 event expenses 3,343 girls night out expense 702 licenses 9 membership dues 316 miscellaneous 332 other office expense 165 shuttle expense 950 taste of bastrop event 40 veterans day expense 300 website expenses 15 total 83,191”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 500 500 fixtures and furniture 2,248 2,248 less accumulated depreciation 2,248 2,248 total 500 500”
Form 990-ez, Part III
“Improve public awaeness of city of bastrop downtown by holding special events and coordinating with the county, city and chamber of commerce with marketing.”
Raw XML Appendix105 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NASEEM KHONSARI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5123217467 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 906 MAIN STREET 123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BASTROP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42506 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31315 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27644 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 623 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43006 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15362 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56254 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15362 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN PLUNKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN CASO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANKLIN FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83191 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 985 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVE PUBLIC AWAENESS OF CITY OF BASTROP DOWNTOWN BY HOLDING SPECIAL EVENTS AND COORDINATING WITH THE COUNTY, CITY AND CHAMBER OF COMMERCE WITH MARKETING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23954 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVE PUBLIC AWAENESS OF CITY OF BASTROP DOWNTOWN BY HOLDING SPECIAL EVENTS AND COORDINATING WITH THE COUNTY, CITY AND CHAMBER OF COMMERCE WITH MARKETING. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83898 |
| IRS990EZ/TotalRevenueAmt | 0 | 56254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 985 TOTAL 985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRISTMAS PARADE/MARKET ADVERTISING 3,790 AWARDS 498 CARRIAGE RIDES 1,425 ENTERTAINMENT 32,625 MAINTENANCE 400 EQUIPMENT 720 PARADE 974 PORTOLETS 888 SECURITY 360 SIGNS 333 SWIRL 2,450 PERMITS 100 OTHER EXPENSES 168 EXPENSES ADVERTISING 29,163 OFFICE EXPENSES 569 INSURANCE 2,425 BANK CHARGES 131 EVENT EXPENSES 3,343 GIRLS NIGHT OUT EXPENSE 702 LICENSES 9 MEMBERSHIP DUES 316 MISCELLANEOUS 332 OTHER OFFICE EXPENSE 165 SHUTTLE EXPENSE 950 TASTE OF BASTROP EVENT 40 VETERANS DAY EXPENSE 300 WEBSITE EXPENSES 15 TOTAL 83,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 500 500 FIXTURES AND FURNITURE 2,248 2,248 LESS ACCUMULATED DEPRECIATION 2,248 2,248 TOTAL 500 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IMPROVE PUBLIC AWAENESS OF CITY OF BASTROP DOWNTOWN BY HOLDING SPECIAL EVENTS AND COORDINATING WITH THE COUNTY, CITY AND CHAMBER OF COMMERCE WITH MARKETING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NASEEM KHONSARI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123217467 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOWNTOWN BUSINESS ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOWN |
| ReturnHeader/Filer/EIN | 0 | 205587587 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123217467 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 906 MAIN STREET 123 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASTROP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D2CF62B89144D9752D0607A2A7927696B0C0C9F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2CF62B89144D9752D0607A2A7927696B0C0C9F1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274128634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEDACK & OLTMANN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GIDDINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795423713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REMINGTON T O'DELL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T16:51:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,362
- Liabilities
- -
- Net assets
- $15,362
- Revenue
- $56,254
- Expenses
- $83,898
- Net income
- -$27,644