Civic Intelligence

West End Association

EIN 75-2047286 • 501(c)6 • Dallas, TX

Profile

The west end association fosters, promotes, maintains, and encourages the civic, social, commercial and industrial welfare of the west end historic district through cooperation among property owners and tenants, programming and management of special events and ongoing services which enhance the desirability of the west end historic district to the general public.

603 Munger Ave Ste 100-297Dallas, TX 75202

dallaswestend.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$81,833

Up $15,792 (+24%) from 2021

Liabilities

Down

$0

Down $23,409 (-100%) from 2021

Net Assets

Up

$81,833

Up $39,201 (+92%) from 2021

Operations
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$386,595

Up $76,644 (+25%) from 2021

Expenses

Down

$347,394

Down $5,859 (-1.7%) from 2021

Net Income

Up

$39,201

Up $82,503 (+191%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $83,087Liabilities 2010: $1,000Net Assets 2010: $82,0872010Assets 2011: $88,642Liabilities 2011: $0Net Assets 2011: $88,6422011Assets 2018: $116,864Liabilities 2018: $14,934Net Assets 2018: $101,9302018Assets 2019: $95,746Liabilities 2019: $0Net Assets 2019: $95,7462019Assets 2020: $102,975Liabilities 2020: $17,041Net Assets 2020: $85,9342020Assets 2021: $66,041Liabilities 2021: $23,409Net Assets 2021: $42,6322021Assets 2022: $81,833Liabilities 2022: $0Net Assets 2022: $81,8332022

Highlighted filing

2022

Assets$81,833
Liabilities$0
Net Assets$81,833
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $27,0462010Revenue 2011: $24,168Expenses 2011: $17,613Net Income 2011: $6,5552011Revenue 2018: $43,429Expenses 2018: $92,415Net Income 2018: -$48,9862018Revenue 2019: $48,364Expenses 2019: $54,548Net Income 2019: -$6,1842019Revenue 2020: $245,515Expenses 2020: $255,327Net Income 2020: -$9,8122020Revenue 2021: $309,951Expenses 2021: $353,253Net Income 2021: -$43,3022021Revenue 2022: $386,595Expenses 2022: $347,394Net Income 2022: $39,2012022

Highlighted filing

2022

Revenue$386,595
Expenses$347,394
Net Income$39,201
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,833
Liabilities
$0
Net assets
$81,833
Revenue
$386,595
Expenses
$347,394
Net income
$39,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.87$3.47$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$3.10$3.53$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$2.46$2.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.48$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$0.43$0.92$0.49
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.24$0.18$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$419,110
Mission and Program Overview

Mission

The west end association fosters, promotes, maintains, and encourages the civic, social, commercial and industrial welfare of the west end historic district through cooperation among property owners and tenants, programming and management of special events and ongoing services which enhance the desirability of the west end historic district to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,632$81,833▲ $39,201
Accounts Receivable-$36,925-
Cash and Non-Interest-Bearing Accounts$46,528$25,902▼ $20,626
Land, Buildings, and Equipment, Net$19,513$19,006▼ $507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,041$81,833▲ $15,792
Liabilities
Accounts Payable and Accrued Expenses$23,409--
Total Liabilities$23,409$0▼ $23,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,632$81,833▲ $39,201
Total Liabilities and Net Assets / Fund Balance$66,041$81,833▲ $15,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,006$782$19,788
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PHILLIP HONORE'Executive DirectorFT$125,520$125,520

Board Members and Trustees

NameTitle
Burson HolmanChairman/president
Laetitia ShermanVice President
Kevin BernauerOfficer
Jenny CountsSecretary
Josh PirtleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,094
Program Service Revenue
$253,012
Investment Income
$4
Other Revenue
$-32,515
Change in Net Assets
$39,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,487
Salaries, Compensation, and Employee Benefits$135,407
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$125,520
Advertising---$28,377
Payroll Taxes---$9,887
Office Expenses---$9,221
Occupancy---$6,806
Other Expenses---$2,993
Grants to Domestic Orgs---$1,500
All Other Expenses---$1,425
Depreciation Depletion---$507
Total Functional Expenses$0$0$0$347,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,515
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$32,026-$31,165-
Total Events$32,026-$32,515$-32,515
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has dues paying members, no stockholders.”

Form 990, Part VI, Section A, Line 7A

“Annual elections to the board of directors are made by membership category, by ballot, for two year terms, with 1/3 elected each year.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the executive director for approval before submission.”

Form 990, Part VI, Section B, Line 12C

“It is the responsibility of the executive director to disclose business interests or contacts that the west end association is to engage and notify the board members to ensure there are no conflicts of interest within the association.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined using independent persons, comparable data for comparison, and documentation of the process. An executive performance and compensation package is placed before and voted by the directors/officers of the executive board annually.”

Form 990, Part VI, Section C, Line 19

“Requests for governing documents, conflict of interest policy and financial statements must be made in writing with the full legal name of the person(s), street address and phone number requesting documents. The request will be reviewed, person(s) contacted and request processed. Copies can be provided at cost (10 cents/page) and mailed, via certified us mail at the cost of the requestor.”

Filing and Contact Details

Filer

Filer Name
West End Association
EIN
75-2047286
Phone
8332973300
Address
603 MUNGER AVE STE 100-297, DALLAS, TX 75202

Signing Officer

Name
Phillip Honore
Title
Executive Director
Phone
8332973300
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Honore
Formed
1985
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
1
Volunteers
0

Preparer

Firm
Francis & Associates LLC
Address
4851 LBJ FREEWAY SUITE 510, DALLAS, TX 75244
Preparer
LISA H O'BRYANT
Phone
9727749100
Raw XML Appendix327 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS, NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS TO THE BOARD OF DIRECTORS ARE MADE BY MEMBERSHIP CATEGORY, BY BALLOT, FOR TWO YEAR TERMS, WITH 1/3 ELECTED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO DISCLOSE BUSINESS INTERESTS OR CONTACTS THAT THE WEST END ASSOCIATION IS TO ENGAGE AND NOTIFY THE BOARD MEMBERS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST WITHIN THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED USING INDEPENDENT PERSONS, COMPARABLE DATA FOR COMPARISON, AND DOCUMENTATION OF THE PROCESS. AN EXECUTIVE PERFORMANCE AND COMPENSATION PACKAGE IS PLACED BEFORE AND VOTED BY THE DIRECTORS/OFFICERS OF THE EXECUTIVE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MUST BE MADE IN WRITING WITH THE FULL LEGAL NAME OF THE PERSON(S), STREET ADDRESS AND PHONE NUMBER REQUESTING DOCUMENTS. THE REQUEST WILL BE REVIEWED, PERSON(S) CONTACTED AND REQUEST PROCESSED. COPIES CAN BE PROVIDED AT COST (10 CENTS/PAGE) AND MAILED, VIA CERTIFIED US MAIL AT THE COST OF THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt066041
IRS990/TotalAssetsEOYAmt081833
IRS990/TotalAssetsGrp/BOYAmt066041
IRS990/TotalAssetsGrp/EOYAmt081833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166094
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023409
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023409
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347394
IRS990/TotalProgramServiceRevenueAmt0253012
IRS990/TotalReportableCompFromOrgAmt0125520
IRS990/TotalRevenueGrp/ExclusionAmt0-32515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 MUNGER AVE STE 100-297
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075202
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0DALLASWESTEND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP HONORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08332973300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752047286
ReturnHeader/Filer/PhoneNum08332973300
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 MUNGER AVE STE 100-297
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201282290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04851 LBJ FREEWAY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09727749100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H O'BRYANT
ReturnHeader/ReturnTs02023-12-21T10:21:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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