Civic Intelligence

West End Association

990EZ • Fiscal year 2018 • EIN 75-2047286

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
PO Box 191541Dallas, TX 75219

(214) 725-8955

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$116,864

Up $28,222 (+32%) from 2011

Net Assets

Up

$101,930

Up $13,288 (+15%) from 2011

Liabilities

Up

$14,934

Up $14,934 from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Up

$43,429

Up $19,261 (+80%) from 2011

Expenses

Up

$92,415

Up $74,802 (+425%) from 2011

Net Income

Down

-$48,986

Down $55,541 (-847%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$116,864
Liabilities$14,934
Net Assets$101,930
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$43,429
Expenses$92,415
Net Income-$48,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$43,429
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.

Program Services

DescriptionGrantsExpenses
THE WEST END ASSOCIATION THRU ITS ACTIVITIES BRINGS ATTENTION TO THE AREA OF DOWNTOWN DALLAS KNOWN AS THE "WEST END". DURING 2018, IT HELD ITS INAUGURAL FESTIVAL, DALLAS FEST, CREATED TO ATTRACT MEMBERS OF THE PUBLIC TO THE AREA AND PUBLICIZE THAT THE WEST END IS TRANSFORMING INTO A FUN, SAFE PLACE TO VISIT.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN LUIKPresident-$0--
COREY BESTTreasurer-$0--
JENNIFER SANDERSSecretary-$0--
JEREMY SCOTTMarketing Director-$0--
CHASE HEADLEYMembership Director-$0--
DIRK SMITHPublic Works And Safety-$0--
BURSON HOLMANCity Liaison-$0--
Filing and Contact Details

Filer

Filer Name
West End Association
EIN
75-2047286
Phone
2147258955
Address
PO BOX 191541, DALLAS, TX 75219

Signing Officer

Name
Chase Headley
Title
Chairman
Phone
2147258955
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Francis & Associates LLC
Address
4851 LBJ FREEWAY SUITE 510, DALLAS, TX 75244
Preparer
LISA H O'BRYANT
Phone
9727749100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 38.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: dallas parks foundation. Grantee address: 9540 garland road, ste 381-117 dallas, tx 75218. Property description: cash. Date of gift: 08/21/18. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: dallas innovation alliance. Property description: cash. Date of gift: 10/30/18. Amount given: 5,000. Total included on form 990-ez, line 10: 7,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: web design and hosting. Amount: 6,751. Description: advertising. Amount: 15,652. Description: events. Amount: 58,427. Description: security. Amount: 426. Description: administrative. Amount: 1,654. Description: bank fees. Amount: 30. Total to form 990-ez, line 16: 82,940.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 56,740. End of year amount: 11,895.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables. Beg. Of year amount: 0. End of year amount: 14,934.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHASE HEADLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02147258955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 ELM ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt043391
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-48986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01337
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt043429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101930
IRS990EZ/OccupancyRentUtltsAndMaintAmt0638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN LUIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COREY BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHASE HEADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIRK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BURSON HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC WORKS AND SAFETY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CITY LIAISON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011895
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082940
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WEST END ASSOCIATION THRU ITS ACTIVITIES BRINGS ATTENTION TO THE AREA OF DOWNTOWN DALLAS KNOWN AS THE "WEST END". DURING 2018, IT HELD ITS INAUGURAL FESTIVAL, DALLAS FEST, CREATED TO ATTRACT MEMBERS OF THE PUBLIC TO THE AREA AND PUBLICIZE THAT THE WEST END IS TRANSFORMING INTO A FUN, SAFE PLACE TO VISIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014934
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt092415
IRS990EZ/TotalRevenueAmt043429
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DALLAS PARKS FOUNDATION. GRANTEE ADDRESS: 9540 GARLAND ROAD, STE 381-117 DALLAS, TX 75218. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/18. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DALLAS INNOVATION ALLIANCE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/30/18. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: WEB DESIGN AND HOSTING. AMOUNT: 6,751. DESCRIPTION: ADVERTISING. AMOUNT: 15,652. DESCRIPTION: EVENTS. AMOUNT: 58,427. DESCRIPTION: SECURITY. AMOUNT: 426. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,654. DESCRIPTION: BANK FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 82,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 56,740. END OF YEAR AMOUNT: 11,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHASE HEADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02147258955
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752047286
ReturnHeader/Filer/PhoneNum02147258955
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191541
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05506A8E59E8F6DB7D46F75F3755F90B9AEA2A512
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043EFD30B31E2753CBEE1FF122F2E9F25F5D31FC3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.250.226
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:12
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/ReturnTs02019-05-14T17:16:01-05:00
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
$116,864
Liabilities
$14,934
Net assets
$101,930
Revenue
$43,429
Expenses
$92,415
Net income
-$48,986
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