Civic Intelligence

Grapevine Township Revitalization Project Inc.

990 • Fiscal year 2023 • EIN 75-2660720

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 12, 2024

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$447,720

Up $28,858 (+6.9%) from 2022

Net Assets

Up

$422,720

Up $3,858 (+0.9%) from 2022

Liabilities

Up

$25,000

Up $25,000 from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$41,753

Up $18,898 (+83%) from 2022

Expenses

Up

$37,895

Up $37,120 (+4790%) from 2022

Net Income

Down

$3,858

Down $18,222 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$447,720
Liabilities$25,000
Net Assets$422,720
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$41,753
Expenses$37,895
Net Income$3,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$41,753
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$418,862$447,720▲ $28,858
Cap Stk Tr Prin Current Funds$418,862$422,720▲ $3,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$418,862$447,720▲ $28,858
Liabilities
Accounts Payable and Accrued Expenses-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,862$422,720▲ $3,858
Total Liabilities and Net Assets / Fund Balance$418,862$447,720▲ $28,858
Compensation and Service Providers
Top Officer Pay78th 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
$16,753
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$3,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,895
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,895--$37,895
Total Functional Expenses$37,895$0$0$37,895
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 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
2024-08-12
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 Appendix307 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0422720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
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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.
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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/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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ReturnHeader/BusinessOfficerGrp/PhoneNum08174103197
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-08-14T08:01:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,720
Liabilities
$25,000
Net assets
$422,720
Revenue
$41,753
Expenses
$37,895
Net income
$3,858
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