Civic Intelligence

Big Spring Revitalization Assn Inc

EIN 45-0516739 • 501(c)4 • Big Spring, TX

Profile

Attract business to downtown big spring

P O Box 167Big Spring, TX 79721

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,933

Up $714 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$2,933

Up $714 (+32%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$257,122

Up $60,621 (+31%) from 2016

Expenses

Up

$254,139

Up $59,279 (+30%) from 2016

Net Income

Up

$2,983

Up $1,342 (+82%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $4,327Liabilities 2013: $0Net Assets 2013: $4,3272013Assets 2014: $7,240Liabilities 2014: $0Net Assets 2014: $7,2402014Assets 2015: $578Liabilities 2015: $0Net Assets 2015: $5782015Assets 2016: $2,219Liabilities 2016: $0Net Assets 2016: $2,2192016Assets 2017: $2,933Liabilities 2017: $0Net Assets 2017: $2,9332017

Highlighted filing

2017

Assets$2,933
Liabilities$0
Net Assets$2,933
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $80,899Expenses 2013: $77,308Net Income 2013: $3,5912013Revenue 2014: $153,308Expenses 2014: $150,395Net Income 2014: $2,9132014Revenue 2015: $128,986Expenses 2015: $135,649Net Income 2015: -$6,6632015Revenue 2016: $196,501Expenses 2016: $194,860Net Income 2016: $1,6412016Revenue 2017: $257,122Expenses 2017: $254,139Net Income 2017: $2,9832017

Highlighted filing

2017

Revenue$257,122
Expenses$254,139
Net Income$2,983
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,933
Liabilities
$0
Net assets
$2,933
Revenue
$257,122
Expenses
$254,139
Net income
$2,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.57$2.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.97$1.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.29$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.53$1.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.81$0.77$0.04
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$196,501
Mission and Program Overview

Mission

Attract business to downtown big spring

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS IN DOWNTOWN BIG SPRING-$194,860
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY BRORMANPresident-$0--
KARISSA ISBELLVice-Preside-$0--
IDA CHAVIRASec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Big Spring Revitalization Assn Inc
EIN
45-0516739
Phone
4322676278
Address
P O BOX 167, BIG SPRING, TX 79721

Signing Officer

Name
Christy Brorman
Title
President
Phone
4322676278
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela J Pope CPA
Address
506 E 4TH ST, BIG SPRING, TX 79720-2636
Preparer
Pamela J Pope
Phone
4322678636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 624 public officials travel/entertainment 674 funtastic fourth & other 193,145 bank charges 37 supplies 255 dues 125 total 194,860”

Form 990-ez, Part I, Line 20

“ROUDING 0”

Form 990-ez, Part II, Line 24

“Equipment 1,559 1,559 less accumulated depreciation 1,559 1,559 total 0 0”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IDA CHAVIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum04322676278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 167
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01641
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02219
IRS990EZ/GrossReceiptsAmt0196501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY BRORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARISSA ISBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IDA CHAVIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0194860
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTRACT BUSINESS TO DOWNTOWN BIG SPRING
IRS990EZ/ProgramServiceRevenueAmt0196501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS IN DOWNTOWN BIG SPRING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194860
IRS990EZ/TotalProgramServiceExpensesAmt0194860
IRS990EZ/TotalRevenueAmt0196501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 624 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 674 FUNTASTIC FOURTH & OTHER 193,145 BANK CHARGES 37 SUPPLIES 255 DUES 125 TOTAL 194,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,559 1,559 LESS ACCUMULATED DEPRECIATION 1,559 1,559 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY BRORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04322676278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SPRING REVITALIZATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0450516739
ReturnHeader/Filer/PhoneNum04322676278
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 167
ReturnHeader/Filer/USAddress/CityNm0BIG SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBA4DB56D7A27A02BCBBE6B10C9D359F5CDA872E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBA4DB56D7A27A02BCBBE6B10C9D359F5CDA872E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751894340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA J POPE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797202636
ReturnHeader/PreparerPersonGrp/PhoneNum04322678636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J POPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:32:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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