Civic Intelligence

Big Spring Revitalization Association Inc

990EZ • Fiscal year 2015 • EIN 45-0516739

Jan 01, 2015 to Dec 31, 2015 • Filed on May 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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$578

Down $6,662 (-92%) from 2014

Net Assets

Down

$578

Down $6,662 (-92%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$128,986

Down $24,322 (-16%) from 2014

Expenses

Down

$135,649

Down $14,746 (-9.8%) from 2014

Net Income

Down

-$6,663

Down $9,576 (-329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$578
Liabilities$0
Net Assets$578
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$128,986
Expenses$135,649
Net Income-$6,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$128,986
Mission and Program Overview

Mission

Attract business to downtown big spring

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS IN DOWNTOWN BIG SPRING-$135,649
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
2017-05-15
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 334 public officials travel/entertainment 641 insurance 6,425 funtastic fourth & other 127,869 bank charges 17 supplies 48 landscape & upkeep 30 dues 285 total 135,649”

Form 990-ez, Part I, Line 20

“ROUDING 1”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix96 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/BOYAmt07240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6663
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0578
IRS990EZ/GrossReceiptsAmt0128986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0578
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0135649
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATTRACT BUSINESS TO DOWNTOWN BIG SPRING
IRS990EZ/ProgramServiceRevenueAmt0128986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS IN DOWNTOWN BIG SPRING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135649
IRS990EZ/TotalProgramServiceExpensesAmt0135649
IRS990EZ/TotalRevenueAmt0128986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 334 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 641 INSURANCE 6,425 FUNTASTIC FOURTH & OTHER 127,869 BANK CHARGES 17 SUPPLIES 48 LANDSCAPE & UPKEEP 30 DUES 285 TOTAL 135,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUDING 1
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/SignatureDt02017-05-15
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/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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J POPE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:25:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578
Liabilities
$0
Net assets
$578
Revenue
$128,986
Expenses
$135,649
Net income
-$6,663
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