Civic Intelligence

Grapevine Township Revitalization Project Inc.

990 • Fiscal year 2020 • EIN 75-2660720

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

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

(817) 410-3549

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$374,965

No earlier filing loaded for comparison.

Net Assets

$319,113

No earlier filing loaded for comparison.

Liabilities

$55,852

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

$45,468

No earlier filing loaded for comparison.

Expenses

$37,690

No earlier filing loaded for comparison.

Net Income

$7,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$374,965
Liabilities$55,852
Net Assets$319,113
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$45,468
Expenses$37,690
Net Income$7,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$311,002
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
Cap Stk Tr Prin Current Funds$311,335$319,113▲ $7,778
Inventories for Sale or Use$262,710$221,108▼ $41,602
Cash and Non-Interest-Bearing Accounts$48,625$153,857▲ $105,232
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$311,338$374,965▲ $63,627
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$3$55,852▲ $55,849
Total Liabilities$3$55,852▲ $55,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,335$319,113▲ $7,778
Total Liabilities and Net Assets / Fund Balance$311,338$374,965▲ $63,627
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruno RumbelowPresident
Scott WilliamsDirector
Paul W MccallumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$1,262
Other Revenue
$19,206
All Other Contributions
$25,000
Change in Net Assets
$7,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,540
Other Expenses$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,540--$37,540
Fees for Services Accounting-$150-$150
Total Functional Expenses$37,540$150$0$37,690
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
8174103549
Address
636 S MAIN ST, GRAPEVINE, TX 76051

Signing Officer

Name
P W Mccallum
Title
Secretary
Phone
8174103549
Signed
2021-01-21
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
Raw XML Appendix313 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/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
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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/ReturnTs02021-02-09T08:11:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$374,965
Liabilities
$55,852
Net assets
$319,113
Revenue
$45,468
Expenses
$37,690
Net income
$7,778
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