Civic Intelligence

Texas Downtown Association

990EZ • Fiscal year 2012 • EIN 74-2400661

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

PO Box 54678767
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$204,184

Up $19,275 (+10%) from 2011

Net Assets

Up

$202,819

Up $19,156 (+10%) from 2011

Liabilities

Up

$1,365

Up $119 (+9.6%) from 2011

Revenue

Up

$131,437

Up $36,507 (+38%) from 2011

Expenses

Up

$112,292

Up $2,895 (+2.6%) from 2011

Net Income

Up

$19,145

Up $33,612 (+232%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $199,499Liabilities 2010: $1,369Net Assets 2010: $198,1302010Assets 2011: $184,909Liabilities 2011: $1,246Net Assets 2011: $183,6632011Assets 2012: $204,184Liabilities 2012: $1,365Net Assets 2012: $202,8192012Assets 2013: $224,883Liabilities 2013: $2,314Net Assets 2013: $222,5692013Assets 2014: $258,218Liabilities 2014: $3,892Net Assets 2014: $254,3262014Assets 2015: $267,570Net Assets 2015: $267,5702015Assets 2016: $239,591Net Assets 2016: $239,5912016Assets 2017: $216,925Net Assets 2017: $216,9252017Assets 2018: $225,932Net Assets 2018: $225,9322018Assets 2019: $230,050Liabilities 2019: $0Net Assets 2019: $230,0502019Assets 2020: $225,859Liabilities 2020: $0Net Assets 2020: $225,8592020Assets 2021: $207,704Liabilities 2021: $0Net Assets 2021: $207,7042021Assets 2022: $149,845Liabilities 2022: $0Net Assets 2022: $149,8452022Assets 2023: $141,299Liabilities 2023: $0Net Assets 2023: $141,2992023Assets 2024: $157,135Liabilities 2024: $12,841Net Assets 2024: $144,2942024

Highlighted filing

2012

Assets$204,184
Liabilities$1,365
Net Assets$202,819

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $132,165Expenses 2010: $127,042Net Income 2010: $5,1232010Revenue 2011: $94,930Expenses 2011: $109,397Net Income 2011: -$14,4672011Revenue 2012: $131,437Expenses 2012: $112,292Net Income 2012: $19,1452012Revenue 2013: $162,863Expenses 2013: $143,113Net Income 2013: $19,7502013Revenue 2014: $171,456Expenses 2014: $139,699Net Income 2014: $31,7572014Revenue 2015: $146,670Expenses 2015: $133,426Net Income 2015: $13,2442015Revenue 2016: $141,343Expenses 2016: $169,322Net Income 2016: -$27,9792016Revenue 2017: $174,925Expenses 2017: $197,591Net Income 2017: -$22,6662017Revenue 2018: $179,582Expenses 2018: $170,575Net Income 2018: $9,0072018Revenue 2019: $214,890Expenses 2019: $210,772Net Income 2019: $4,1182019Revenue 2020: $137,935Expenses 2020: $142,126Net Income 2020: -$4,1912020Revenue 2021: $195,941Expenses 2021: $214,096Net Income 2021: -$18,1552021Revenue 2022: $247,503Expenses 2022: $305,362Net Income 2022: -$57,8592022Revenue 2023: $244,686Expenses 2023: $253,232Net Income 2023: -$8,5462023Revenue 2024: $314,557Expenses 2024: $311,562Net Income 2024: $2,9952024

Highlighted filing

2012

Revenue$131,437
Expenses$112,292
Net Income$19,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To connect and serve communities that are committed to downtown development and revitalization

Filing and Contact Details

Filer

EIN
74-2400661
Raw XML Appendix234 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/FeesAndOthPymtToIndContractors03545
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IRS990EZ/MembershipDues036580
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1941372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Moss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Glover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jill Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debra Farst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nancy Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kate Singleton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Amy Radford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ned Muse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Evelyn Ecker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Sarah Page
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Julie Johncox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Sarah O'Brien
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Damaris Neelley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Alisha Burrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Nancy Glover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Debbie Charbonneau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17AC Alrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Freida Hanley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Mary Catherine Sak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Ex Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Ex Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Executive Direc
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets011
IRS990EZ/OtherExpensesTotal038346
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of downtown areas of towns around Texas.
IRS990EZ/PrintingPublicationsPostage019182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cooperative advertisingTDA sponsors a cooperative advertising program for TDA members. TDA pays for ad development and coordinates placement in regional, statewide and national publications. The ads include information about participating members and markets Texas downtowns to residents and tourists.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Presidents Awards ProgramThe objective of the Texas Downtown Association Presidents Awards is to recognize and honor the people and projects that have achieved excellence in Texas downtowns. Members and non-members are invited to submit their nominations for projects, people and places.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Texas Downtown Annual Conference The Texas Downtown Association sponsors an annual educational conference for members and non-members. Since 1983, the event has been the sole downtown revitalization conference in Texas. Hundreds of downtown professionals, Main Street managers, preservationists, economic development and tourism specialists have come together to attend educational sessions, mobile tours and workshops, and networking events.
IRS990EZ/ProgramServiceRevenue094707
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01246
IRS990EZ/SumOfTotalLiabilities/EOY01365
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101204 San Antonio Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Texas Downtown Association
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124727832
IRS990EZ/TotalAssets/BOY0184909
IRS990EZ/TotalAssets/EOY0204184
IRS990EZ/TotalExpenses0112292
IRS990EZ/TotalRevenue0131437
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.texasdowntown.org
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Liabilities - Beginning $1246 Payroll Liabilities - Ending $1365
IRS990ScheduleO/GeneralExplanation/Explanation1Sales Tax Payments $33
IRS990ScheduleO/GeneralExplanation/Explanation2Speaker Fees $96
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $137
IRS990ScheduleO/GeneralExplanation/Explanation4Website Fees $319
IRS990ScheduleO/GeneralExplanation/Explanation5Allowance cell phone $400
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $700
IRS990ScheduleO/GeneralExplanation/Explanation7Anice Read Fund $780
IRS990ScheduleO/GeneralExplanation/Explanation8Contract Labor $834
IRS990ScheduleO/GeneralExplanation/Explanation9Computer Equipment $907
IRS990ScheduleO/GeneralExplanation/Explanation10Awards Expense $1299
IRS990ScheduleO/GeneralExplanation/Explanation11Utilities $1547
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1592
IRS990ScheduleO/GeneralExplanation/Explanation13Supplies $1778
IRS990ScheduleO/GeneralExplanation/Explanation14Transportation $1780
IRS990ScheduleO/GeneralExplanation/Explanation15Refunds $1905
IRS990ScheduleO/GeneralExplanation/Explanation16Marketing Expense $1975
IRS990ScheduleO/GeneralExplanation/Explanation17Staff travel/lodging/meals $2083
IRS990ScheduleO/GeneralExplanation/Explanation18Unbudgeted expense $2204
IRS990ScheduleO/GeneralExplanation/Explanation19Bank Service Charges $2694
IRS990ScheduleO/GeneralExplanation/Explanation20Meals $15283
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742400661
ReturnHeader/Filer/Name/BusinessNameLine10Texas Downtown Association
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone05124727832
ReturnHeader/Filer/USAddress/AddressLine10PO Box 546
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078767
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Mary Catherine Sak
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hamilton Pyle & Bowman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108303 N MOPAC EXPY STE A120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0Michael R Grimes CPA
ReturnHeader/Preparer/Phone05126717711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T06:28:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.13$1.44$3.15$3.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.45$2.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.48$3.05$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.96$2.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.38$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.80$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.75$1.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.41$1.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.47$1.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.71$1.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.63$1.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.31$1.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.95$1.09$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.32$1.27$0.05