Civic Intelligence

Gsw Industrial District Association

990EZ • Fiscal year 2018 • EIN 75-2783172

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileGSWIDA.ORG
PO Box 535127Grand Prairie, TX 75053

(972) 237-8020

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,101

Down $2,535 (-15%) from 2017

Net Assets

Down

$14,101

Down $2,535 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$37,720

Down $701 (-1.8%) from 2017

Expenses

Up

$40,255

Up $8,755 (+28%) from 2017

Net Income

Down

-$2,535

Down $9,456 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,055Liabilities 2011: $02011Assets 2012: $9,562Liabilities 2012: $02012Assets 2013: $14,678Net Assets 2013: $14,6782013Assets 2014: $16,019Net Assets 2014: $16,0192014Assets 2015: $12,798Net Assets 2015: $12,7982015Assets 2016: $9,715Net Assets 2016: $9,7152016Assets 2017: $16,636Net Assets 2017: $16,6362017Assets 2018: $14,101Net Assets 2018: $14,1012018Assets 2019: $9,989Net Assets 2019: $9,9892019

Highlighted filing

2018

Assets$14,101
Liabilities-
Net Assets$14,101
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $18,397Expenses 2011: $19,944Net Income 2011: -$1,5472011Revenue 2012: $25,635Expenses 2012: $27,128Net Income 2012: -$1,4932012Revenue 2013: $28,719Expenses 2013: $23,603Net Income 2013: $5,1162013Revenue 2014: $39,569Expenses 2014: $38,228Net Income 2014: $1,3412014Revenue 2015: $24,589Expenses 2015: $27,810Net Income 2015: -$3,2212015Revenue 2016: $35,991Expenses 2016: $39,074Net Income 2016: -$3,0832016Revenue 2017: $38,421Expenses 2017: $31,500Net Income 2017: $6,9212017Revenue 2018: $37,720Expenses 2018: $40,255Net Income 2018: -$2,5352018Revenue 2019: $19,517Expenses 2019: $23,629Net Income 2019: -$4,1122019

Highlighted filing

2018

Revenue$37,720
Expenses$40,255
Net Income-$2,535
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$37,720
Mission and Program Overview

Mission

The purpose of the gsw industrial district association is to promote the desirability and advantage of locating new owners, tenants and expanding businesses within the great southwest industrial district.

Program Services

DescriptionGrantsExpenses
To promote Great Southwest Industrial District as a premier location for businesses and tenants.$40,255-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE PAYNEDirector-$0--
JIM HAZARDChairman-$0--
BRAD COOPERDirector-$0--
TERRY JONESTreasurer-$0--
JOLENE PANIGOTExecutive Director-$0--
DON CUMMINGDirector-$0--
DAVID GOREDirector-$0--
JESSICA ZANBRANODirector-$0--
MICHAEL D JARRETTVice Chairman-$0--
FRANK PECHACEKDirector-$0--
KEVIN KRAJEWSKIDirector-$0--
WILLA GARCIA-MARTINEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gsw Industrial District Association
EIN
75-2783172
Address
PO BOX 535127, GRAND PRAIRIE, TX 75053

Signing Officer

Name
Terry Jones
Title
Treasurer
Signed
2019-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Paul S Cary
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SIGN LEASE $1850”

Other Expenses.1009

“Depreciation $353”

Other Expenses.1

“LUNCHEON SUPPLIES $11548”

Other Expenses.2

“DONATIONS $9201”

Other Expenses.3

“WEB DESIGN $6389”

Other Expenses.6

“BANK CHARGES $697”

Other Expenses.7

“ANNUAL MEETING $634”

Other Expenses.8

“CONTRACT LABOR $400”

Other Expenses.9

“BUSINESS PROMOTION $265”

Other Expenses.10

“GIFTS $75”

Other Assets.1002

“Furniture and Fixtures - Beginning $210 Furniture and Fixtures - Ending $67”

Other Assets.1003

“Machinery and Equipment - Beginning $735 Machinery and Equipment - Ending $525”

Other Assets.1005

“Accounts Receivable - Beginning $3440 Accounts Receivable - Ending $3440”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $53 Prepaid Expenses and Deferred Charges - Ending $53”

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA ZANBRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL D JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK PECHACEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLA GARCIA-MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUNCHEON SUPPLIES $11548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $9201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR $400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $210 Furniture and Fixtures - Ending $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $735 Machinery and Equipment - Ending $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $3440 Accounts Receivable - Ending $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $53 Prepaid Expenses and Deferred Charges - Ending $53
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GSW INDUSTRIAL DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GSWI
ReturnHeader/Filer/EIN0752783172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 535127
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul S Cary
ReturnHeader/ReturnTs02019-08-13T09:07:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,101
Liabilities
-
Net assets
$14,101
Revenue
$37,720
Expenses
$40,255
Net income
-$2,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.99$9.99$19.5$23.6$4.11
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$37.7$40.3$2.54
2017Detailed filing. Detailed filing data is available for this year.$16.6$16.6$38.4$31.5$6.92
2016Detailed filing. Detailed filing data is available for this year.$9.72$9.72$36.0$39.1$3.08
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.8$24.6$27.8$3.22
2014Detailed filing. Detailed filing data is available for this year.$16.0$16.0$39.6$38.2$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$28.7$23.6$5.12
2012Summary only. Only limited summary data is available for this year.$9.56$0.00$25.6$27.1$1.49
2011Summary only. Only limited summary data is available for this year.$11.1$0.00$18.4$19.9$1.55