Civic Intelligence

Big Spring Revitalization Association Inc

990EZ • Fiscal year 2016 • EIN 45-0516739

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
P O Box 167Big Spring, TX 79721

(432) 267-6278

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

284%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,219

Up $1,641 (+284%) from 2015

Net Assets

Up

$2,219

Up $1,641 (+284%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$196,501

Up $67,515 (+52%) from 2015

Expenses

Up

$194,860

Up $59,211 (+44%) from 2015

Net Income

Up

$1,641

Up $8,304 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$2,219
Liabilities$0
Net Assets$2,219
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$196,501
Expenses$194,860
Net Income$1,641
Open 2016 Filing
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 Pay85th 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

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.

Open filing
Assets
$2,219
Liabilities
$0
Net assets
$2,219
Revenue
$196,501
Expenses
$194,860
Net income
$1,641
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