Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 41.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$267,570
Up $9,352 (+3.6%) from 2014
Net Assets
Up$267,570
Up $13,244 (+5.2%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$146,670
Down $24,786 (-14%) from 2014
Expenses
Down$133,426
Down $6,273 (-4.5%) from 2014
Net Income
Down$13,244
Down $18,513 (-58%) from 2014
To connect and serve communities that are committed to downtown development and revitalization
To support Texas cities' downtown communities
| Description | Grants | Expenses |
|---|---|---|
| TEXAS DOWNTOWN ANNUAL CONFERENCE TDA HOSTS AN ANNUAL EDUCATIONAL AND NETWORKING CONFERENCE FOR MEMBERS AND NONMEMBERS | - | $30,265 |
| The Presidents Awards Program The aware recognizes and honors the people and projects that have achieved excellence in Texas downtowns. | - | $3,794 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY CATHERINE SAK | Staff | FT | $60,900 | - | $60,900 |
| SCOTT WELMAKER | President | PT | $0 | - | - |
| TONY RUTIGLIANO | Vice President | PT | $0 | - | - |
| JULIE GLOVER | Treasurer | PT | $0 | - | - |
| ANITA BROWN | Secretary | PT | $0 | - | - |
| SARAH O'BRIEN | Immediate Past President | PT | $0 | - | - |
| DEBBIE CHARBONNEAU | Member | - | $0 | - | - |
| STEVE DIETERICHS | Member | - | $0 | - | - |
| EVELYN ECKER | Member | - | $0 | - | - |
| SHELLY HARGROVE | Member | - | $0 | - | - |
| KIM MCAULIFFE | Member | - | $0 | - | - |
| DAVID MOSS | Member | - | $0 | - | - |
| STACEY NORRIS | Member | - | $0 | - | - |
| SARAH PAGE | Member | - | $0 | - | - |
| RODNEY POOL | Member | - | $0 | - | - |
| SHANE SHEPARD | Member | - | $0 | - | - |
| NANCY WOOD | Member | - | $0 | - | - |
| DEBRA DRESCHER | Ex Officio Board Member | - | $0 | - | - |
“Refunds 875. Reimbursements 84. Unbudgeted income 401.”
“Anice read fund; donation; : , , , ; , 1000.”
“Award trophies 2617. Cell/internet allowance 1200. Charitable contributions 995. Depreciation 954. Dues and subscriptions 250. Insurance 1848. Meals/meal supplies 22374. Merchant service fees 3145. Moving expenses 150. Outside exhibiting 1101. Payroll fees 563. Payroll taxes 2846. Speakers/presenters 4771. Staff development 15. Storage 689. Transportation 1663. Travel 4200. Website fees 324.”
“Payroll liabilities 3892.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Texas Downtown Association |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5124727832 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416 Berkshire Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 258218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 266934 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13244 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7313 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258218 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 267570 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146670 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 217 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 54435 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 254326 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 267570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 254326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 267570 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5296 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY CATHERINE SAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT WELMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY RUTIGLIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE GLOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANITA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEBBIE CHARBONNEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE DIETERICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EVELYN ECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHELLY HARGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KIM MCAULIFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | STACEY NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | SARAH PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RODNEY POOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | SHANE SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | NANCY WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | DEBRA DRESCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Staff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Immediate Past President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Ex Officio Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 636 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49705 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1360 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support Texas cities' downtown communities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9212 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89158 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEXAS DOWNTOWN ANNUAL CONFERENCE TDA HOSTS AN ANNUAL EDUCATIONAL AND NETWORKING CONFERENCE FOR MEMBERS AND NONMEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Presidents Awards Program The aware recognizes and honors the people and projects that have achieved excellence in Texas downtowns. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3794 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60900 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3892 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34059 |
| IRS990EZ/TotalRevenueAmt | 0 | 146670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 875. REIMBURSEMENTS 84. UNBUDGETED INCOME 401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANICE READ FUND; DONATION; : , , , ; , 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARD TROPHIES 2617. CELL/INTERNET ALLOWANCE 1200. CHARITABLE CONTRIBUTIONS 995. DEPRECIATION 954. DUES AND SUBSCRIPTIONS 250. INSURANCE 1848. MEALS/MEAL SUPPLIES 22374. MERCHANT SERVICE FEES 3145. MOVING EXPENSES 150. OUTSIDE EXHIBITING 1101. PAYROLL FEES 563. PAYROLL TAXES 2846. SPEAKERS/PRESENTERS 4771. STAFF DEVELOPMENT 15. STORAGE 689. TRANSPORTATION 1663. TRAVEL 4200. WEBSITE FEES 324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 3892. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE SAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124727832 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas Downtown Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 742400661 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124727832 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 546 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWEETEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10420 Manchaca Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123000282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE SWEETEN |
| ReturnHeader/ReturnTs | 0 | 2016-04-13T16:21:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.