Civic Intelligence

Grapevine Township Revitalization

EIN 75-2660720 • 501(c)3 • Grapevine, TX

Profile

To preserve the cultural heritage of the original township of the city of grapevine through preservation, restoration, rehabilitation, and/or reconstruction of historic homes in the original township.

636 S Main StGrapevine, TX 76051

www.grapevinetexas.gov/287/GRAPEVINE-TOWN

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$401,567

Down $37,492 (-8.5%) from 2024

Liabilities

Down

$575

Down $120 (-17%) from 2024

Net Assets

Down

$400,992

Down $37,372 (-8.5%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$42,908

Down $2,354 (-5.2%) from 2024

Expenses

Up

$80,280

Up $50,662 (+171%) from 2024

Net Income

Down

-$37,372

Down $53,016 (-339%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $374,965Liabilities 2020: $55,852Net Assets 2020: $319,1132020Assets 2021: $416,782Liabilities 2021: $20,000Net Assets 2021: $396,7822021Assets 2022: $418,862Liabilities 2022: $0Net Assets 2022: $418,8622022Assets 2023: $447,720Liabilities 2023: $25,000Net Assets 2023: $422,7202023Assets 2024: $439,059Liabilities 2024: $695Net Assets 2024: $438,3642024Assets 2025: $401,567Liabilities 2025: $575Net Assets 2025: $400,9922025

Highlighted filing

2025

Assets$401,567
Liabilities$575
Net Assets$400,992
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $45,468Expenses 2020: $37,690Net Income 2020: $7,7782020Revenue 2021: $99,169Expenses 2021: $21,500Net Income 2021: $77,6692021Revenue 2022: $22,855Expenses 2022: $775Net Income 2022: $22,0802022Revenue 2023: $41,753Expenses 2023: $37,895Net Income 2023: $3,8582023Revenue 2024: $45,262Expenses 2024: $29,618Net Income 2024: $15,6442024Revenue 2025: $42,908Expenses 2025: $80,280Net Income 2025: -$37,3722025

Highlighted filing

2025

Revenue$42,908
Expenses$80,280
Net Income-$37,372
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,567
Liabilities
$575
Net assets
$400,992
Revenue
$42,908
Expenses
$80,280
Net income
-$37,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.43$0.80$0.37
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.45$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.25$4.23$0.42$0.38$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.23$0.01$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.20$3.97$0.99$0.22$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.56$3.19$0.45$0.38$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$42,908
Mission and Program Overview

Mission

To preserve the cultural heritage of the original township of the city of grapevine through preservation, restoration, rehabilitation, and/or reconstruction of historic homes in the original township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,059$401,567▼ $37,492
Cap Stk Tr Prin Current Funds$438,364$400,992▼ $37,372
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$439,059$401,567▼ $37,492
Liabilities
Accounts Payable and Accrued Expenses$695$575▼ $120
Total Liabilities$695$575▼ $120
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,364$400,992▼ $37,372
Total Liabilities and Net Assets / Fund Balance$439,059$401,567▼ $37,492
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bruno RumbelowPresident
Larry GrayDirector
Paul W MccallumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$17,908
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-37,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,651
Grants and Similar Amounts Paid$20,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,076--$59,076
Grants to Domestic Individuals$20,629--$20,629
Fees for Services Accounting-$575-$575
Total Functional Expenses$79,705$575$0$80,280
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
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
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, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Directors sign off each year that there is no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Grapevine Township Revitalization
EIN
75-2660720
Phone
8174103197
Address
636 S MAIN ST, GRAPEVINE, TX 76051

Signing Officer

Name
P W Mccallum
Title
Secretary
Phone
8174103197
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P W Mccallum
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Building winfrey house: program service expenses 28,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,876. Building tate house: program service expenses 30,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,200.”

Financial Statement Notes

PART II, LINE 9:

“No value is assigned to the conservation easements; therefore, they are not reported in the financial statements. The organization files paperwork with the county to identify properties qualifying for the landmark designation. No tax deductions are taken by property owners regarding the landmark designation. Property owners are provided an outcome letter by the historic preservation commission confirming the landmark designation of their property.”

Raw XML Appendix316 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PRESERVE THE CULTURAL HERITAGE OF THE ORIGINAL TOWNSHIP OF THE CITY OF GRAPEVINE THROUGH PRESERVATION, RESTORATION, REHABILITATION, AND/OR RECONSTRUCTION OF HISTORIC HOMES IN THE ORIGINAL TOWNSHIP.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0438364
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IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION PROGRAM:THROUGH THE REHABILITATION PROGRAM, THE ORGANIZATION WILL ACCEPT THE DONATION OF A HISTORIC HOUSE (THAT IS OTHERWISE IN DANGER OF DEMOLITION), RELOCATE THE HOUSE WITHIN THE BOUNDARIES OF THE TOWNSHIP, REHABILITATE THE HOUSE AND MAKE IT AVAILABLE FOR SALE AS A RESIDENCE. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, NO HOUSES WERE REHABILITATED OR SOLD.
IRS990/ProgSrvcAccomActy3Grp/Desc0JOINT REHABILITATION PROGRAM: THE ORGANIZATION HAS JOINED WITH SEVERAL OTHER NONPROFIT ORGANIZATIONS TO PRESERVE AND PROMOTE THE HISTORY OF THE CITY OF GRAPEVINE. DURING 2025, THE ORGANIZATION PAID FOR THE RELOCATION OF TWO HISTORIC HOMES (THAT WERE OTHERWISE IN DANGER OF DEMOLITION), WITHIN THE BOUNDARIES OF THE TOWNSHIP. THESE HOMES WILL BE REPURPOSED TO SHARE THE LIVING HISTORY STORY OF GRAPEVINE. THE REHABILITATIONS WILL BE A COLLABORATIVE EFFORT OF SEVERAL LOCAL ORGANIZATIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO VALUE IS ASSIGNED TO THE CONSERVATION EASEMENTS; THEREFORE, THEY ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES PAPERWORK WITH THE COUNTY TO IDENTIFY PROPERTIES QUALIFYING FOR THE LANDMARK DESIGNATION. NO TAX DEDUCTIONS ARE TAKEN BY PROPERTY OWNERS REGARDING THE LANDMARK DESIGNATION. PROPERTY OWNERS ARE PROVIDED AN OUTCOME LETTER BY THE HISTORIC PRESERVATION COMMISSION CONFIRMING THE LANDMARK DESIGNATION OF THEIR PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OWNER OCCUPIED HOUSING REVITALIZATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RESIDENTIAL RENTAL HOUSING REVITALIZATION GRANT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDING IS HANDLED ON A REIMBURSEMENT BASIS. FUNDS WILL ONLY BE DISBURSED WHEN RECEIPTS OF COMPLETED WORK ARE SUMITTED AND APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SIGN OFF EACH YEAR THAT THERE IS NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING WINFREY HOUSE: PROGRAM SERVICE EXPENSES 28,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,876. BUILDING TATE HOUSE: PROGRAM SERVICE EXPENSES 30,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439059
IRS990/TotalAssetsEOYAmt0401567
IRS990/TotalAssetsGrp/BOYAmt0439059
IRS990/TotalAssetsGrp/EOYAmt0401567
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079705
IRS990/TotalFunctionalExpensesGrp/TotalAmt080280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695
IRS990/TotalLiabilitiesEOYAmt0575
IRS990/TotalLiabilitiesGrp/BOYAmt0695
IRS990/TotalLiabilitiesGrp/EOYAmt0575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401567
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0636 S MAIN ST
IRS990/USAddress/CityNm0GRAPEVINE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.GRAPEVINETEXAS.GOV/287/GRAPEVINE-TOWN
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0P W MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08174103197
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAPEVINE TOWNSHIP REVITALIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0752660720
ReturnHeader/Filer/PhoneNum08174103197
ReturnHeader/Filer/USAddress/AddressLine1Txt0636 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02026-03-03T12:59:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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