Civic Intelligence

West End Association

990EZ • Fiscal year 2019 • EIN 75-2047286

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
PO Box 191541Dallas, TX 75219

(214) 908-3894

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$95,746

Down $21,118 (-18%) from 2018

Net Assets

Down

$95,746

Down $6,184 (-6.1%) from 2018

Liabilities

Down

$0

Down $14,934 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Up

$48,364

Up $4,935 (+11%) from 2018

Expenses

Down

$54,548

Down $37,867 (-41%) from 2018

Net Income

Up

-$6,184

Up $42,802 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2019

Assets$95,746
Liabilities$0
Net Assets$95,746
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

2019

Revenue$48,364
Expenses$54,548
Net Income-$6,184
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$48,364
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". ITS MISSION IS 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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY SCOTTPresident-$0--
JENNIFER SANDERSTreasurer-$0--
JENNIFER SANDERSSecretary-$0--
STEPHEN LUIKVice President-$0--
JEREMY SCOTTMarketing Director-$0--
CHASE HEADLEYMembership Director-$0--
BURSON HOLMANCity Liaison-$0--
Filing and Contact Details

Filer

Filer Name
West End Association
EIN
75-2047286
Phone
2149083894
Address
PO BOX 191541, DALLAS, TX 75219

Signing Officer

Name
Jeremy Scott
Title
Chairman
Phone
2149083894
Signed
2020-08-13
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: 41.”

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: 05/21/19. Amount given: 8,000.”

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

“Description: insurance. Amount: 2,220. Description: advertising. Amount: 17,435. Description: events. Amount: 1,000. Description: security. Amount: 20,745. Description: administrative. Amount: 124. Description: bank fees. Amount: 257. Description: meals (100% deductible). Amount: 77. Total to form 990-ez, line 16: 41,858.”

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

“Description: receivables. Beg. Of year amount: 11,895. End of year amount: 0.”

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

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

Raw XML Appendix152 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/BusinessNameLine1Txt0JEREMY SCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02149083894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03492 LONG PRAIRIE RD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048323
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04095
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095746
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt048364
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095746
IRS990EZ/OccupancyRentUtltsAndMaintAmt0595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN LUIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEREMY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHASE HEADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BURSON HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CITY LIAISON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011895
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041858
IRS990EZ/OtherRevenueTotalAmt041
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". ITS MISSION IS 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/BOYAmt014934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054548
IRS990EZ/TotalRevenueAmt048364
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DALLAS INNOVATION ALLIANCE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/21/19. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,220. DESCRIPTION: ADVERTISING. AMOUNT: 17,435. DESCRIPTION: EVENTS. AMOUNT: 1,000. DESCRIPTION: SECURITY. AMOUNT: 20,745. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 124. DESCRIPTION: BANK FEES. AMOUNT: 257. DESCRIPTION: MEALS (100% DEDUCTIBLE). AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 41,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 11,895. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 14,934. END OF YEAR AMOUNT: 0.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02149083894
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST END ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0752047286
ReturnHeader/Filer/PhoneNum02149083894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191541
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D928B6F297C3455C98F8E04E43F7922C8FD91713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D928B6F297C3455C98F8E04E43F7922C8FD91713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.250.226
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:53:43
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/ReturnTs02020-08-28T09:55:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,746
Liabilities
$0
Net assets
$95,746
Revenue
$48,364
Expenses
$54,548
Net income
-$6,184
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