Civic Intelligence

Grapevine Township Revitalization Project Inc.

990 • Fiscal year 2021 • EIN 75-2660720

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.GRAPEVINETEXAS.GOV/287/GRAPEVINE-TOWN
636 S Main StGrapevine, TX 76051

(817) 410-3197

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

118%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$416,782

Up $41,817 (+11%) from 2020

Net Assets

Up

$396,782

Up $77,669 (+24%) from 2020

Liabilities

Down

$20,000

Down $35,852 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$99,169

Up $53,701 (+118%) from 2020

Expenses

Down

$21,500

Down $16,190 (-43%) from 2020

Net Income

Up

$77,669

Up $69,891 (+899%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2021

Assets$416,782
Liabilities$20,000
Net Assets$396,782
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$99,169
Expenses$21,500
Net Income$77,669
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$320,979
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$153,857$416,782▲ $262,925
Cap Stk Tr Prin Current Funds$319,113$396,782▲ $77,669
Inventories for Sale or Use$221,108$0▼ $221,108
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$374,965$416,782▲ $41,817
Liabilities
Accounts Payable and Accrued Expenses$55,852$20,000▼ $35,852
Total Liabilities$55,852$20,000▼ $35,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,113$396,782▲ $77,669
Total Liabilities and Net Assets / Fund Balance$374,965$416,782▲ $41,817
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bruno RumbelowPresident
Don DixonDirector
Paul W MccallumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$78,990
All Other Contributions
$20,000
Change in Net Assets
$77,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$20,000$1,500$0$21,500
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
2022-01-20
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

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 Appendix321 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
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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:
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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/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
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IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.GRAPEVINETEXAS.GOV/287/GRAPEVINE-TOWN
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0P W MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08174103197
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
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/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/ReturnTs02022-01-21T08:23:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCALLUM
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$416,782
Liabilities
$20,000
Net assets
$396,782
Revenue
$99,169
Expenses
$21,500
Net income
$77,669
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