Civic Intelligence

Downtown Houston

990 • Fiscal year 2014 • EIN 43-1877245

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization Profiledowntownhoustonmo.org
PO Box 170Houston, MO 65483

(417) 967-3501

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$567,772

No earlier filing loaded for comparison.

Net Assets

$567,772

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

$524,422

No earlier filing loaded for comparison.

Expenses

$23,197

No earlier filing loaded for comparison.

Net Income

$501,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $567,772Liabilities 2014: $0Net Assets 2014: $567,7722014Assets 2015: $593,440Liabilities 2015: $0Net Assets 2015: $593,4402015

Highlighted filing

2014

Assets$567,772
Liabilities$0
Net Assets$567,772
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2014: $524,422Expenses 2014: $23,197Net Income 2014: $501,2252014Revenue 2015: $45,230Expenses 2015: $19,562Net Income 2015: $25,6682015

Highlighted filing

2014

Revenue$524,422
Expenses$23,197
Net Income$501,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$524,422
Mission and Program Overview

Mission

To protect and enhance Houstons historically and culturally significant downtown commercial area

Downtown houston, inc. Is aware of the downtown value and potential to the overall community of houston. We recognize the challenges of maintaining a rich heritage and encouraging the progress simultaneously. We hope to build partnerships with the community, the residents, and organizations that provide support, development and preservation plans. It is our hope to insure the future by developing goals, long term and short term, that are implemented in a positive manner. The downtown houston, inc. Is dedicated to improving the quality of life in our community and assuring access to these improvements, resources, and services to the residents and visitors to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,533$512,800▲ $502,267
Land, Buildings, and Equipment, Net$55,639$54,972▼ $667
Total Assets$66,172$567,772▲ $501,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$498,500-
Unrestricted Net Assets$66,172$69,272▲ $3,100
Total Net Assets Fund Balance$66,172$567,772▲ $501,600
Total Liabilities and Net Assets / Fund Balance$66,172$567,772▲ $501,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,000-$30,000
Buildings$24,972$1,028$26,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brad GentryChairman
Kathy RichardsonVice Chairma
Barbara WhiteBoard Member
Marian DitmarsBorad Member
Vera GladdenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$519,741
Program Service Revenue
$4,531
Investment Income
$0
Other Revenue
$150
All Other Contributions
$500,000
Change in Net Assets
$501,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,197
Total Fundraising Expense$1,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,127$700-$20,827
Depreciation Depletion$667--$667
Office Expenses-$540-$540
Other Expenses--$300$300
Advertising--$122$122
Total Functional Expenses$20,794$1,240$1,163$23,197
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is open to both individual and institutional membership. Membership is established by payment of dues and the passing of 30 days after the payment of membership dues. Each membership class is entitled to one vote each.”

Form 990, Page 6, Part VI, Line 7A

“The officers of the board are elected by vote of active present members during the october meeting.”

Form 990, Page 6, Part VI, Line 7B

“Once membership has been established by payment of dues and the waiting period any member in good standing shall be entitled to vote on any issue put before downtown houston, inc.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members at meeting before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Houston
EIN
43-1877245
Phone
4179673501
Address
PO BOX 170, HOUSTON, MO 65483

Signing Officer

Name
Brad Gentry
Title
President
Phone
4179673501
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gentry
Formed
2000
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kessler Accounting LLC
Address
729 S SAM HOUSTON BLVD, HOUSTON, MO 65483-1900
Preparer
Erica Kessler
Phone
4179671040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Downtown houston, inc. Is aware of the downtown value and potential to the overall community of houston. We recognize the challenges of maintaining a rich heritage and encouraging the progress simultaneously. We hope to build partnerships with the community, the residents, and organizations that provide support, development and preservation plans. It is our hope to insure the future by developing goals, long term and short term, that are implemented in a positive manner. The downtown houston, inc. Is dedicated to improving the quality of life in our community and assuring access to these improvements, resources, and services to the residents and visitors to our community.”

Form 990, Part IX, Line 11G

“Lawn care 0 700 0 environmental assessment 1,500 0 0 high tunnel 7,487 0 0 screens 11,140 0 0”

Raw XML Appendix310 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/MissionDesc0DOWNTOWN HOUSTON, INC. IS AWARE OF THE DOWNTOWN VALUE AND POTENTIAL TO THE OVERALL COMMUNITY OF HOUSTON. WE RECOGNIZE THE CHALLENGES OF MAINTAINING A RICH HERITAGE AND ENCOURAGING THE PROGRESS SIMULTANEOUSLY. WE HOPE TO BUILD PARTNERSHIPS WITH THE COMMUNITY, THE RESIDENTS, AND ORGANIZATIONS THAT PROVIDE SUPPORT, DEVELOPMENT AND PRESERVATION PLANS. IT IS OUR HOPE TO INSURE THE FUTURE BY DEVELOPING GOALS, LONG TERM AND SHORT TERM, THAT ARE IMPLEMENTED IN A POSITIVE MANNER. THE DOWNTOWN HOUSTON, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY AND ASSURING ACCESS TO THESE IMPROVEMENTS, RESOURCES, AND SERVICES TO THE RESIDENTS AND VISITORS TO OUR COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0USDA GRANT-SHADES 11,140 USDA GRANT-HIGH TUNNEL 4,915
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN HOUSTON, INC. IS AWARE OF THE DOWNTOWN VALUE AND POTENTIAL TO THE OVERALL COMMUNITY OF HOUSTON. WE RECOGNIZE THE CHALLENGES OF MAINTAINING A RICH HERITAGE AND ENCOURAGING THE PROGRESS SIMULTANEOUSLY. WE HOPE TO BUILD PARTNERSHIPS WITH THE COMMUNITY, THE RESIDENTS, AND ORGANIZATIONS THAT PROVIDE SUPPORT, DEVELOPMENT AND PRESERVATION PLANS. IT IS OUR HOPE TO INSURE THE FUTURE BY DEVELOPING GOALS, LONG TERM AND SHORT TERM, THAT ARE IMPLEMENTED IN A POSITIVE MANNER. THE DOWNTOWN HOUSTON, INC. IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY AND ASSURING ACCESS TO THESE IMPROVEMENTS, RESOURCES, AND SERVICES TO THE RESIDENTS AND VISITORS TO OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS OPEN TO BOTH INDIVIDUAL AND INSTITUTIONAL MEMBERSHIP. MEMBERSHIP IS ESTABLISHED BY PAYMENT OF DUES AND THE PASSING OF 30 DAYS AFTER THE PAYMENT OF MEMBERSHIP DUES. EACH MEMBERSHIP CLASS IS ENTITLED TO ONE VOTE EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD ARE ELECTED BY VOTE OF ACTIVE PRESENT MEMBERS DURING THE OCTOBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE MEMBERSHIP HAS BEEN ESTABLISHED BY PAYMENT OF DUES AND THE WAITING PERIOD ANY MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE ON ANY ISSUE PUT BEFORE DOWNTOWN HOUSTON, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY BOARD MEMBERS AT MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAWN CARE 0 700 0 ENVIRONMENTAL ASSESSMENT 1,500 0 0 HIGH TUNNEL 7,487 0 0 SCREENS 11,140 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 170
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065483
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04179673501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0431877245
ReturnHeader/Filer/PhoneNum04179673501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264343844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KESSLER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 S SAM HOUSTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654831900
ReturnHeader/PreparerPersonGrp/PhoneNum04179671040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA KESSLER
ReturnHeader/ReturnTs02015-06-25T12:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,772
Liabilities
$0
Net assets
$567,772
Revenue
$524,422
Expenses
$23,197
Net income
$501,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.45$0.20$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$5.24$0.23$5.01