Civic Intelligence

West End Association

990 • Fiscal year 2020 • EIN 75-2047286

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileDALLASWESTEND.ORG
501 Elm Street Suite 375Dallas, TX 75202

(833) 297-3300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.17x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$12,115

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

408%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$102,975

Up $7,229 (+7.6%) from 2019

Net Assets

Down

$85,934

Down $9,812 (-10%) from 2019

Liabilities

Up

$17,041

Up $17,041 from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$245,515

Up $197,151 (+408%) from 2019

Expenses

Up

$255,327

Up $200,779 (+368%) from 2019

Net Income

Down

-$9,812

Down $3,628 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$102,975
Liabilities$17,041
Net Assets$85,934
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$245,515
Expenses$255,327
Net Income-$9,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$245,515
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$95,746$85,934▼ $9,812
Cash and Non-Interest-Bearing Accounts$95,746$82,477▼ $13,269
Accounts Receivable$0$20,498▲ $20,498
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,746$102,975▲ $7,229
Liabilities
Accounts Payable and Accrued Expenses$0$17,041▲ $17,041
Total Liabilities$0$17,041▲ $17,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,746$85,934▼ $9,812
Total Liabilities and Net Assets / Fund Balance$95,746$102,975▲ $7,229
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
PHILLIPO HONORE'Executive DirectorFT$12,115$12,115

Board Members and Trustees

NameTitle
Tanya RaganChairman
Tony StreetPresident
Burson HolmanVice President
Kevin BernauerOfficer
Laetita ShermanOfficer
Nancy GapenSecretary
Josh PirtleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,454
Program Service Revenue
$202,028
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-9,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,965
Salaries, Compensation, and Employee Benefits$17,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$22,200
Current Officers, Directors, Trustees, and Key Employees---$12,115
Payroll Taxes---$5,247
Other Expenses---$2,220
Office Expenses---$937
Occupancy---$749
All Other Expenses---$270
Total Functional Expenses$0$0$0$255,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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.”

Form 990, Part VI, Section C, Line 19

“Information will be copied (10 cents/page) and mailed or emailed”

Filing and Contact Details

Filer

Filer Name
West End Association
EIN
75-2047286
Phone
8332973300
Address
501 ELM STREET SUITE 375, DALLAS, TX 75202

Signing Officer

Name
Phillip Honore
Title
Executive Director
Phone
8332973300
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Honore
Formed
1985
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
8

Preparer

Firm
Francis & Associates LLC
Address
4851 LBJ FREEWAY SUITE 510, DALLAS, TX 75244
Preparer
LISA H O'BRYANT
Phone
9727749100
Raw XML Appendix323 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION WILL BE COPIED (10 CENTS/PAGE) AND MAILED OR EMAILED
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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/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP HONORE
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ReturnHeader/BusinessOfficerGrp/PhoneNum08332973300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0752047286
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09727749100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H O'BRYANT
ReturnHeader/ReturnTs02021-11-15T17:10:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,975
Liabilities
$17,041
Net assets
$85,934
Revenue
$245,515
Expenses
$255,327
Net income
-$9,812
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