Civic Intelligence

West End Association

990 • Fiscal year 2021 • EIN 75-2047286

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileDALLASWESTEND.ORG
603 Munger Ave Ste 100-297Dallas, TX 75202

(833) 297-3300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.08x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$110,962

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$66,041

Down $36,934 (-36%) from 2020

Net Assets

Down

$42,632

Down $43,302 (-50%) from 2020

Liabilities

Up

$23,409

Up $6,368 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$309,951

Up $64,436 (+26%) from 2020

Expenses

Up

$353,253

Up $97,926 (+38%) from 2020

Net Income

Down

-$43,302

Down $33,490 (-341%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$66,041
Liabilities$23,409
Net Assets$42,632
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$309,951
Expenses$353,253
Net Income-$43,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$309,951
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
Cash and Non-Interest-Bearing Accounts$82,477$46,528▼ $35,949
Rtn Earn Endowment Incm Other Fnds$85,934$42,632▼ $43,302
Accounts Receivable$20,498$0▼ $20,498
Land, Buildings, and Equipment, Net$0$19,513▲ $19,513
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,975$66,041▼ $36,934
Liabilities
Accounts Payable and Accrued Expenses$17,041$23,409▲ $6,368
Total Liabilities$17,041$23,409▲ $6,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,934$42,632▼ $43,302
Total Liabilities and Net Assets / Fund Balance$102,975$66,041▼ $36,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,513$275$19,788
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
PHILLIP HONORE'Executive DirectorFT$110,962$110,962

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$62,368
Program Service Revenue
$247,579
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-43,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,358
Salaries, Compensation, and Employee Benefits$115,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$107,500
Office Expenses---$11,345
Advertising---$10,126
Payroll Taxes---$8,395
All Other Expenses---$1,998
Other Expenses---$1,828
Insurance---$893
Depreciation Depletion---$275
Total Functional Expenses$0$0$0$353,253
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. 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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Honore
Formed
1985
Legal Domicile
TX
Voting Board Members
37
Independent Board Members
37
Employees
1
Volunteers
5

Preparer

Firm
Francis & Associates LLC
Address
4851 LBJ FREEWAY SUITE 510, DALLAS, TX 75244
Preparer
LISA H O'BRYANT
Phone
9727749100
Raw XML Appendix311 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. 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
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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/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075202
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt037
IRS990/WebsiteAddressTxt0DALLASWESTEND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP HONORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08332973300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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
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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/ReturnTs02022-11-14T10:38:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HONORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,041
Liabilities
$23,409
Net assets
$42,632
Revenue
$309,951
Expenses
$353,253
Net income
-$43,302
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