Civic Intelligence

Southside Preservation Association

990 • Fiscal year 2017 • EIN 75-2623127

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileSOUTHSIDEPRESERVATION.COM
1519 LipscombFort Worth, TX 76104

(817) 921-3939

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$869

Down $22,634 (-104%) from 2016

Net Assets

Up

-$869

Up $12,656 (+94%) from 2016

Liabilities

Down

$0

Down $35,290 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$247,560

Up $65,892 (+36%) from 2016

Expenses

Down

$234,904

Down $23,720 (-9.2%) from 2016

Net Income

Up

$12,656

Up $89,612 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $52,335Liabilities 2010: -$10,418Net Assets 2010: $62,7532010Assets 2011: $48,030Liabilities 2011: $12,264Net Assets 2011: $35,7662011Assets 2012: $19,526Liabilities 2012: $7,085Net Assets 2012: $12,4412012Assets 2013: $42,924Liabilities 2013: $11,559Net Assets 2013: $31,3652013Assets 2014: $45,786Liabilities 2014: $0Net Assets 2014: $45,7862014Assets 2015: $63,431Liabilities 2015: $0Net Assets 2015: $63,4312015Assets 2016: $21,765Liabilities 2016: $35,290Net Assets 2016: -$13,5252016Assets 2017: -$869Liabilities 2017: $0Net Assets 2017: -$8692017Assets 2018: $45,606Liabilities 2018: $0Net Assets 2018: $45,6062018Assets 2019: $84,491Liabilities 2019: $0Net Assets 2019: $84,4912019Assets 2020: $4,484Liabilities 2020: $13,347Net Assets 2020: -$8,8632020Assets 2021: $8,941Liabilities 2021: $0Net Assets 2021: $8,9412021Assets 2022: $29,864Liabilities 2022: $14,000Net Assets 2022: $15,8642022Assets 2024: $33,454Liabilities 2024: $7,600Net Assets 2024: $25,8542024

Highlighted filing

2017

Assets-$869
Liabilities$0
Net Assets-$869
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $299,3502010Expenses 2011: $285,9232011Expenses 2012: $296,2142012Revenue 2013: $253,757Expenses 2013: $234,833Net Income 2013: $18,9242013Revenue 2014: $293,263Expenses 2014: $263,645Net Income 2014: $29,6182014Revenue 2015: $264,870Expenses 2015: $247,225Net Income 2015: $17,6452015Revenue 2016: $181,668Expenses 2016: $258,624Net Income 2016: -$76,9562016Revenue 2017: $247,560Expenses 2017: $234,904Net Income 2017: $12,6562017Revenue 2018: $268,464Expenses 2018: $221,989Net Income 2018: $46,4752018Revenue 2019: $255,042Expenses 2019: $216,157Net Income 2019: $38,8852019Revenue 2020: $51,299Expenses 2020: $64,727Net Income 2020: -$13,4282020Revenue 2021: $74,290Expenses 2021: $81,705Net Income 2021: -$7,4152021Revenue 2022: $103,320Expenses 2022: $107,747Net Income 2022: -$4,4272022Revenue 2024: $177,294Expenses 2024: $169,721Net Income 2024: $7,5732024

Highlighted filing

2017

Revenue$247,560
Expenses$234,904
Net Income$12,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$258,220
Mission and Program Overview

Mission

Historical building preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,784$13,784→ $0
Investments Program Related$7,543$7,543→ $0
Cash and Non-Interest-Bearing Accounts$-23,389$-36,207▼ $12,818
Other Assets Total$23,827$14,011▼ $9,816
Total Assets$21,765$-869▼ $22,634
Liabilities
Other Liabilities$35,290--
Total Liabilities$35,290$0▼ $35,290
Net Assets / Fund Balance
Unrestricted Net Assets$-13,525$-869▲ $12,656
Total Net Assets Fund Balance$-13,525$-869▲ $12,656
Total Liabilities and Net Assets / Fund Balance$21,765$-869▼ $22,634

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,543--
Buildings$13,784$5,182-
Other Assets Org$9,779--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David ThrappPresident
1519martin HerringDirector
Barbara DielDirector
Jeff GibbonsDirector
Michael S McdermottDirector
Peter MillerDirector
Sandra DavisDirector
Rose L ScottExecutive Director
Randi DeweySecretary
George SumnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,809
Investment Income
$0
Other Revenue
$16,751
Change in Net Assets
$12,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,650
Salaries, Compensation, and Employee Benefits$112,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,277--$104,277
All Other Expenses$52,416--$52,416
Office Expenses$38,065--$38,065
Insurance$9,053--$9,053
Payroll Taxes$7,977--$7,977
Fees for Services Other$3,629--$3,629
Other Expenses$3,078--$3,078
Fees for Services Accounting$1,233--$1,233
Advertising$1,160--$1,160
Depreciation Depletion$470--$470
Total Functional Expenses$234,904$0$0$234,904
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“There are no documents to be made available.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is made available to all employees and board members.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Southside Preservation Association
EIN
75-2623127
Address
1519 LIPSCOMB, FORT WORTH, TX 76104

Signing Officer

Name
Simone Scott
Title
Treasurer
Phone
8179213939
Signed
2018-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
David Thrapp
Formed
1995
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
50

Preparer

Firm
Ruth E Haynes Pc
Address
7232 GLENVIEW DR, RICHLAND HILLS, TX 76180
Preparer
Ruth E Haynes
Phone
8175900300
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Expenses do not match any line item. Therefore, additional schedule was used to itemize additional expenses related to the preservation of the property.”

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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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt0789890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251843
IRS990ScheduleA/Total509Grp/TotalAmt0789890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt018966
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07543
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OIL AND GAS LEASE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014011
IRS990ScheduleD/TotalBookValueProgramRltdAmt07543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO DOCUMENTS TO BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS MADE AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES DO NOT MATCH ANY LINE ITEM. THEREFORE, ADDITIONAL SCHEDULE WAS USED TO ITEMIZE ADDITIONAL EXPENSES RELATED TO THE PRESERVATION OF THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021765
IRS990/TotalAssetsEOYAmt0-869
IRS990/TotalAssetsGrp/BOYAmt021765
IRS990/TotalAssetsGrp/EOYAmt0-869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035290
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035290
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234904
IRS990/TotalProgramServiceRevenueAmt0230809
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01519 LIPSCOMB
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076104
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179213939
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE PRESERVATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$869
Liabilities
$0
Net assets
-$869
Revenue
$247,560
Expenses
$234,904
Net income
$12,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.26$1.77$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.03$1.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.74$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.09$0.51$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.55$2.16$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.68$2.22$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.48$2.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.35$0.14$1.82$2.59$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.65$2.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.93$2.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$2.54$2.35$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.10$0.63$2.99