Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2877651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$532,047
Up $130,238 (+32%) from 2018
Net Assets
Up$427,010
Up $53,660 (+14%) from 2018
Liabilities
Up$105,037
Up $76,578 (+269%) from 2018
Revenue
Up$371,437
Up $23,648 (+6.8%) from 2018
Expenses
Down$317,777
Down $19,582 (-5.8%) from 2018
Net Income
Up$53,660
Up $43,230 (+414%) from 2018
To educate the populace of Wichita Falls about the benefits of the Downtown area; help attract investors to area; organize events to promote downtown area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $373,350 | $427,010 | ▲ $53,660 |
| Savings and Temporary Cash Investments | $223,259 | $180,546 | ▼ $42,713 |
| Land, Buildings, and Equipment, Net | $11,972 | $174,647 | ▲ $162,675 |
| Accounts Receivable | $166,578 | $172,336 | ▲ $5,758 |
| Prepaid Expenses and Deferred Charges | - | $4,518 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $401,809 | $532,047 | ▲ $130,238 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $101,957 | - |
| Accounts Payable and Accrued Expenses | $2,159 | $2,480 | ▲ $321 |
| Deferred Revenue | $26,300 | $600 | ▼ $25,700 |
| Total Liabilities | $28,459 | $105,037 | ▲ $76,578 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $373,350 | $427,010 | ▲ $53,660 |
| Total Liabilities and Net Assets / Fund Balance | $401,809 | $532,047 | ▲ $130,238 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $165,961 | $1,667 | $167,628 |
| Other Land Buildings | $8,686 | $44,025 | $52,711 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jana Schmader | Executive Director | FT | $60,000 | $60,000 |
| Jeanette Charos | Marketing Director | FT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Gary Butler | President |
| Becky Raeke | Vice President |
| Bill Barnard | Advisory Board |
| Danny Ahearn | Advisory Board |
| Woody Gossom | Advisory Board |
| Brian Walser | Board Member |
| Cody Magana | Board Member |
| Dusty Potter | Board Member |
| Guy Dunn | Board Member |
| John Dickinson | Board Member |
| Jon Reese | Board Member |
| Lonny Morrison | Board Member |
| Ricci Amador | Board Member |
| Syd Litteken | Board Member |
| Tyler Sales | Board Member |
| Beau Dameron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,745 |
| Salaries, Compensation, and Employee Benefits | $113,032 |
| Total Fundraising Expense | $15,276 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,000 | $10,500 | $10,500 | $105,000 |
| All Other Expenses | $30,148 | $1,656 | $1,656 | $33,460 |
| Office Expenses | $7,496 | $937 | $937 | $9,370 |
| Other Expenses | $9,039 | - | - | $9,039 |
| Insurance | $6,919 | $1,730 | - | $8,649 |
| Payroll Taxes | $6,426 | $803 | $803 | $8,032 |
| Occupancy | $6,320 | $790 | $790 | $7,900 |
| Depreciation Depletion | $3,964 | $495 | $495 | $4,954 |
| Fees for Services Accounting | - | $4,635 | - | $4,635 |
| Interest | $1,741 | $193 | - | $1,934 |
| Advertising | $1,712 | - | - | $1,712 |
| Conferences and Meetings | $1,387 | $95 | $95 | $1,577 |
| Total Functional Expenses | $280,667 | $21,834 | $15,276 | $317,777 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Daniel Ahern & John Dickinson are business partners.”
“Form 990 will be available in the office for review, or if preferred, will be emailed to the board member upon request.”
“Conflict of interest questionnaires are obtained annually and reviewed for any possible conflicts.”
“The governing documents are available upon request.”
“Projects: Program service expenses 8,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,233. Hotter N Ale: Program service expenses 5,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,719. Art & Soul: Program service expenses 5,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,409. After Hours Artwalk: Program service expenses 4,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,460. 709 Indiana Operations: Program service expenses 1,045. Management and general expenses 1,044. Fundraising expenses 1,044. Total expenses 3,133. Closing Costs: Program service expenses 1,783. Management and general expenses 223. Fundraising expenses 223. Total expenses 2,229. Dues & Subscriptions: Program service expenses 1,602. Management and general expenses 200. Fundraising expenses 200. Total expenses 2,002. Repairs and Maintenance: Program service expenses 1,512. Management and general expenses 189. Fundraising expenses 189. Total expenses 1,890. Contract Services: Program service expenses 285. Management and general expenses 0. Fundraising expenses 0. Total expenses 285. Zombie Crawl: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2159 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172336 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To educate the populace of Wichita Falls about the benefits of the Downtown area; help attract investors to area; organize events to promote downtown area |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1712 |
| IRS990/AllOtherContributionsAmt | 0 | 39830 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jana Schmader |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403224525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 709 Indiana Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wichita Falls |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1577 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 185730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 685 |
| IRS990/CYOtherExpensesAmt | 0 | 204745 |
| IRS990/CYOtherRevenueAmt | 0 | 123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113032 |
| IRS990/CYTotalExpensesAmt | 0 | 317777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 495 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4954 |
| IRS990/Desc | 0 | To educate the populace of Wichita Falls about the benefits of the Downtown area; help attract investors to area; organize events to promote downtown area |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 280667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cody Magana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beau Dameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Becky Raeke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dusty Potter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Walser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Guy Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Syd Litteken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tyler Sales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gary Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ricci Amador |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lonny Morrison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jon Reese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Dickinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Danny Ahearn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Woody Gossom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bill Barnard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jana Schmader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jeanette Charos |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Marketing Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 130000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 371437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8649 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/InterestGrp/TotalAmt | 0 | 1934 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 685 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 685 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45692 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11972 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 174647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 220339 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 15900 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To educate the populace of Wichita Falls about the benefits of the Downtown area; help attract investors to area; organize events to promote downtown area |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 790 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 937 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | St. Pat's Festival |
| IRS990/OtherExpensesGrp/Desc | 1 | Cajun Fest |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | City Lights |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36713 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 123 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/OtherRevenueTotalAmt | 0 | 123 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8032 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4518 |
| IRS990/PrincipalOfficerNm | 0 | Jana Schmader |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | St. Pat's Festival |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cajun Fest |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | City Lights |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Hotter N Ale |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Art & Soul |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 79402 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 62103 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 14505 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 14290 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 5220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134171 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1029 |
| IRS990/PYOtherExpensesAmt | 0 | 232401 |
| IRS990/PYOtherRevenueAmt | 0 | 410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104959 |
| IRS990/PYTotalExpensesAmt | 0 | 337360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 347790 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 184899 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 373350 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 427010 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 720206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2463 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 397079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1710 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.