Civic Intelligence

Design Marfa

990EZ • Fiscal year 2018 • EIN 46-2565126

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
PO Box 115Marfa, TX 79843

(432) 729-4979

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,340

Flat from 2018

Net Assets

Flat

$29,340

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

-$660

Flat from 2018

Expenses

Flat

$10,584

Flat from 2018

Net Income

Flat

-$11,244

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $10,242Net Assets 2013: $10,2422013Assets 2014: $17,929Net Assets 2014: $17,9292014Assets 2015: $34,817Net Assets 2015: $34,8172015Assets 2016: $30,740Net Assets 2016: $30,7402016Assets 2017: $40,584Net Assets 2017: $40,5842017Assets 2018: $29,340Net Assets 2018: $29,3402018Assets 2018: $29,340Net Assets 2018: $29,3402018Assets 2019: $23,703Net Assets 2019: $23,7032019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$29,340
Liabilities-
Net Assets$29,340
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $35,758Expenses 2013: $25,516Net Income 2013: $10,2422013Revenue 2014: $12,100Expenses 2014: $4,413Net Income 2014: $7,6872014Revenue 2015: $64,441Expenses 2015: $47,553Net Income 2015: $16,8882015Revenue 2016: $5,782Expenses 2016: $9,859Net Income 2016: -$4,0772016Revenue 2017: $16,727Expenses 2017: $6,883Net Income 2017: $9,8442017Revenue 2018: -$660Expenses 2018: $10,584Net Income 2018: -$11,2442018Revenue 2018: -$660Expenses 2018: $10,584Net Income 2018: -$11,2442018Revenue 2019: $3,201Expenses 2019: $8,838Net Income 2019: -$5,6372019Revenue 2020: $0Expenses 2020: $23,703Net Income 2020: -$23,7032020

Highlighted filing

2018

Revenue-$660
Expenses$10,584
Net Income-$11,244
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,348
Mission and Program Overview

Mission

To provide charitable and educational activities and opportunities in the Big Bend region of the State of Texas.

Program Services

DescriptionGrantsExpenses
Bike Marfa: Design Marfas Bike Marfa is a bikeshare program. The program officially launched in 2016. This included bike delivery, rack delivery and installation and Bike Marfa portal and app tested and downloadable.$4,530-
Sunflowers for Everyone is a beautify Marfa project consisting of planting sunflower seeds in vacant lots at the entrance to the city.$1,167-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Buck JohnstonDirector-$0--
Laura A HajovskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Design Marfa
EIN
46-2565126
Phone
4327294979
Address
PO Box 115, Marfa, TX 79843

Signing Officer

Name
Buck Johnston
Title
Officer
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
William J Sherman & Associates LLC
Address
4004 Belt Line Rd Ste 201, Addison, TX 75001-5855
Preparer
William J Sherman
Phone
2148261400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $940”

Other Expenses.1007

“Conferences, Conventions, and Meetings $359”

Other Expenses.1

“Sunflowers for Everyone $1167”

Other Assets.1

“Bikes - Beginning $4676 Bikes - Ending $14373”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Gay Johnston
IRS990EZ/BooksInCareOfDetail/PhoneNum04327294979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marfa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0798430115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014967
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IRS990EZ/ExcessOrDeficitForYearAmt0-11244
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2008
IRS990EZ/GrossReceiptsAmt03348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029340
IRS990EZ/OccupancyRentUtltsAndMaintAmt06795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Buck Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura A Hajovsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04676
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014373
IRS990EZ/OtherExpensesTotalAmt02466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable and educational activities and opportunities in the Big Bend region of the State of Texas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bike Marfa: Design Marfas Bike Marfa is a bikeshare program. The program officially launched in 2016. This included bike delivery, rack delivery and installation and Bike Marfa portal and app tested and downloadable.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sunflowers for Everyone is a beautify Marfa project consisting of planting sunflower seeds in vacant lots at the entrance to the city.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010584
IRS990EZ/TotalProgramServiceExpensesAmt05697
IRS990EZ/TotalRevenueAmt0-660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051962
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/Total509Grp/TotalAmt051962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sunflowers for Everyone $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bikes - Beginning $4676 Bikes - Ending $14373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Buck Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Design Marfa
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0462565126
ReturnHeader/Filer/PhoneNum04327294979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 115
ReturnHeader/Filer/USAddress/CityNm0Marfa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202360794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William J Sherman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04004 Belt Line Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750015855
ReturnHeader/PreparerPersonGrp/PhoneNum02148261400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-28T14:15:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,340
Liabilities
-
Net assets
$29,340
Revenue
-$660
Expenses
$10,584
Net income
-$11,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$23.7$23.7
2019Detailed filing. Detailed filing data is available for this year.$23.7$23.7$3.20$8.84$5.64
2018Detailed filing. Detailed filing data is available for this year.$29.3$29.3$0.66$10.6$11.2
2018Detailed filing. Detailed filing data is available for this year.$29.3$29.3$0.66$10.6$11.2
2017Detailed filing. Detailed filing data is available for this year.$40.6$40.6$16.7$6.88$9.84
2016Detailed filing. Detailed filing data is available for this year.$30.7$30.7$5.78$9.86$4.08
2015Detailed filing. Detailed filing data is available for this year.$34.8$34.8$64.4$47.6$16.9
2014Detailed filing. Detailed filing data is available for this year.$17.9$17.9$12.1$4.41$7.69
2013Detailed filing. Detailed filing data is available for this year.$10.2$10.2$35.8$25.5$10.2