Civic Intelligence

Big Spring Revitalization Association Inc

990EZ • Fiscal year 2013 • EIN 45-0516739

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

100 E 3rd StBig Spring, TX 79720

(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.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$4,327

No earlier filing loaded for comparison.

Net Assets

$4,327

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$80,899

No earlier filing loaded for comparison.

Expenses

$77,308

No earlier filing loaded for comparison.

Net Income

$3,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$4,327
Liabilities$0
Net Assets$4,327

Operations Trend

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

2013

Revenue$80,899
Expenses$77,308
Net Income$3,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$80,899
Mission and Program Overview

Mission

Attract business to downtown big spring

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS IN DOWNTOWN BIG SPRING-$77,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN JOHNSONDirector-$0--
CHRISTY BRORMANPresident-$0--
RAMON HOLGUINVice-Preside-$0--
IDA CHAVIRASec/Treas-$0--
DEBBIE RUPARDDirector-$0--
Filing and Contact Details

Filer

EIN
45-0516739
Phone
4322676278

Signing Officer

Name
Ida Chavira
Title
Secretary/treasurer
Phone
4322676278
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela J Pope
Phone
4322678636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 312 office 335 public officials travel/entertainment 554 insurance 5,450 dues & memberships 130 funtastic fourth & other 69,749 bank charges 5 licenses & permits 231 supplies 317 total 77,083

Form 990-ez, Part I, Line 20

ROUNDING 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 Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALLAN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTY BRORMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAMON HOLGUIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3IDA CHAVIRA
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEBBIE RUPARD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY BRORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04324662268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10100 E 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BIG SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03591
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04327
IRS990EZ/GrossReceiptsAmt080899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02275
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY BRORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMON HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IDA CHAVIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE RUPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077083
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTRACT BUSINESS TO DOWNTOWN BIG SPRING
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt078624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS IN DOWNTOWN BIG SPRING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077308
IRS990EZ/TotalProgramServiceExpensesAmt077308
IRS990EZ/TotalRevenueAmt080899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 312 OFFICE 335 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 554 INSURANCE 5,450 DUES & MEMBERSHIPS 130 FUNTASTIC FOURTH & OTHER 69,749 BANK CHARGES 5 LICENSES & PERMITS 231 SUPPLIES 317 TOTAL 77,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IDA CHAVIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04322676278
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIG SPRING REVITALIZATION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0450516739
ReturnHeader/Filer/PhoneNum04322676278
ReturnHeader/Filer/USAddress/AddressLine10100 E 3RD ST
ReturnHeader/Filer/USAddress/City0BIG SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751894340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAMELA J POPE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIG SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797202636
ReturnHeader/PreparerPersonGrp/PhoneNum04322678636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J POPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T17:25:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings