Civic Intelligence

Downtown Wichita Falls Development Inc.

990 • Fiscal year 2020 • EIN 75-2877651

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization Profilewww.wichitafallsdowntownproud.com
709 Indiana AvenueWichita Falls, TX 76301

(940) 322-4525

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,341

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.3%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$554,828

Up $22,781 (+4.3%) from 2019

Net Assets

Up

$460,545

Up $33,535 (+7.9%) from 2019

Liabilities

Down

$94,283

Down $10,754 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Down

$249,159

Down $122,278 (-33%) from 2019

Expenses

Down

$215,624

Down $102,153 (-32%) from 2019

Net Income

Down

$33,535

Down $20,125 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $178,831Liabilities 2012: $1,0382012Assets 2013: $232,371Liabilities 2013: $02013Assets 2014: $252,470Liabilities 2014: -$1,2042014Assets 2015: $562,765Liabilities 2015: $112,872Net Assets 2015: $449,8922015Assets 2016: $610,985Liabilities 2016: $102,999Net Assets 2016: $507,9852016Assets 2017: $363,928Liabilities 2017: $1,008Net Assets 2017: $362,9192017Assets 2018: $401,809Liabilities 2018: $28,459Net Assets 2018: $373,3502018Assets 2019: $532,047Liabilities 2019: $105,037Net Assets 2019: $427,0102019Assets 2020: $554,828Liabilities 2020: $94,283Net Assets 2020: $460,5452020Assets 2021: $591,665Liabilities 2021: $90,804Net Assets 2021: $500,8612021Assets 2022: $428,317Liabilities 2022: $84,657Net Assets 2022: $343,6602022Assets 2023: $429,124Liabilities 2023: $91,027Net Assets 2023: $338,0972023Assets 2024: $323,939Liabilities 2024: $71,512Net Assets 2024: $252,4272024

Highlighted filing

2020

Assets$554,828
Liabilities$94,283
Net Assets$460,545
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2012: $59,689Expenses 2012: $59,463Net Income 2012: $2262012Revenue 2013: $124,023Expenses 2013: $69,445Net Income 2013: $54,5782013Revenue 2014: $100,162Expenses 2014: $78,858Net Income 2014: $21,3042014Revenue 2015: $145,198Expenses 2015: $73,897Net Income 2015: $71,3012015Revenue 2016: $147,960Expenses 2016: $89,868Net Income 2016: $58,0922016Revenue 2017: -$6,339Expenses 2017: $138,726Net Income 2017: -$145,0652017Revenue 2018: $347,789Expenses 2018: $337,359Net Income 2018: $10,4302018Revenue 2019: $371,437Expenses 2019: $317,777Net Income 2019: $53,6602019Revenue 2020: $249,159Expenses 2020: $215,624Net Income 2020: $33,5352020Revenue 2021: $279,339Expenses 2021: $239,023Net Income 2021: $40,3162021Revenue 2022: $321,529Expenses 2022: $340,344Net Income 2022: -$18,8152022Revenue 2023: $359,662Expenses 2023: $360,161Net Income 2023: -$4992023Revenue 2024: $378,130Expenses 2024: $369,664Net Income 2024: $8,4662024

Highlighted filing

2020

Revenue$249,159
Expenses$215,624
Net Income$33,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Gross Receipts
$249,159
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$427,010$460,545▲ $33,535
Savings and Temporary Cash Investments$180,546$214,715▲ $34,169
Accounts Receivable$172,336$171,911▼ $425
Land, Buildings, and Equipment, Net$174,647$167,090▼ $7,557
Prepaid Expenses and Deferred Charges$4,518$1,112▼ $3,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$532,047$554,828▲ $22,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,957$93,883▼ $8,074
Deferred Revenue$600--
Accounts Payable and Accrued Expenses$2,480$400▼ $2,080
Total Liabilities$105,037$94,283▼ $10,754
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,010$460,545▲ $33,535
Total Liabilities and Net Assets / Fund Balance$532,047$554,828▲ $22,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,663$5,965$167,628
Other Land Buildings$5,427$47,284$52,711
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jana SchmaderExecutive DirectorFT$65,341$65,341
Jeanette CharosMarketing DirectorFT$45,271$45,271

Board Members and Trustees

NameTitle
Cody MaganaImmediate Past President
Gary ButlerPresident
Becky RaekeVice President
Bill BarnardAdvisory Board
Danny AhearnAdvisory Board
Dusty PotterAdvisory Board
Woody GossomAdvisory Board
Brian WalserBoard Member
Charis RhoadesBoard Member
Denton KeltnerBoard Member
Guy DunnBoard Member
Ivonne WineingerBoard Member
Joel HartmangruberBoard Member
John DickinsonBoard Member
Mario RamirezBoard Member
Syd LittekenBoard Member
Tyler SalesBoard Member
Carla RogersSecretary
Beau DameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,280
Program Service Revenue
$46,383
Investment Income
$390
Other Revenue
$106
All Other Contributions
$44,905
Change in Net Assets
$33,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,861
Other Expenses$99,763
Total Fundraising Expense$17,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,490$11,061$11,061$110,612
All Other Expenses$11,422$364$364$12,150
Depreciation Depletion$6,045$756$756$7,557
Insurance$5,550$1,387-$6,937
Payroll Taxes$4,199$525$525$5,249
Other Expenses$4,959$4,476$4,476$4,959
Interest$4,190$466-$4,656
Fees for Services Accounting-$3,500-$3,500
Office Expenses$2,019$252$252$2,523
Occupancy$1,817$227$227$2,271
Advertising$1,480--$1,480
Conferences and Meetings$562$51$51$664
Fees for Services Other$28$4$4$36
Total Functional Expenses$174,839$23,069$17,716$215,624
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 B, line 11B

“Form 990 will be available in the office for review, or if preferred, will be emailed to the board member upon request.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest questionnaires are obtained annually and reviewed for any possible conflicts.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Wichita Falls Development Inc
EIN
75-2877651
Phone
9403224525
Address
709 Indiana Avenue, Wichita Falls, TX 76301

Signing Officer

Name
Jana Schmader
Title
Executive Director
Phone
9403224525
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Schmader
Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
30

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Debra Humpert
Phone
9403224436
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Advisory Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Marketing Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0146950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0249159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01387
IRS990/InsuranceGrp/ProgramServicesAmt05550
IRS990/InsuranceGrp/TotalAmt06937
IRS990/InterestGrp/ManagementAndGeneralAmt0466
IRS990/InterestGrp/ProgramServicesAmt04190
IRS990/InterestGrp/TotalAmt04656
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167090
IRS990/LandBldgEquipCostOrOtherBssAmt0220339
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010425
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093883
IRS990/NetAssetsOrFundBalancesBOYAmt0427010
IRS990/NetAssetsOrFundBalancesEOYAmt0460545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0227
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227
IRS990/OccupancyGrp/ProgramServicesAmt01817
IRS990/OccupancyGrp/TotalAmt02271
IRS990/OfficeExpensesGrp/FundraisingAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/ProgramServicesAmt02019
IRS990/OfficeExpensesGrp/TotalAmt02523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0St. Pat's Festival
IRS990/OtherExpensesGrp/Desc1Website
IRS990/OtherExpensesGrp/Desc2709 Indiana Operations
IRS990/OtherExpensesGrp/Desc3Projects
IRS990/OtherExpensesGrp/FundraisingAmt04476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04476
IRS990/OtherExpensesGrp/ProgramServicesAmt029411
IRS990/OtherExpensesGrp/ProgramServicesAmt114667
IRS990/OtherExpensesGrp/ProgramServicesAmt24959
IRS990/OtherExpensesGrp/TotalAmt029411
IRS990/OtherExpensesGrp/TotalAmt114667
IRS990/OtherExpensesGrp/TotalAmt28952
IRS990/OtherExpensesGrp/TotalAmt34959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0525
IRS990/PayrollTaxesGrp/ProgramServicesAmt04199
IRS990/PayrollTaxesGrp/TotalAmt05249
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01112
IRS990/PrincipalOfficerNm0Jana Schmader
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0St. Pat's Festival
IRS990/ProgramServiceRevenueGrp/Desc1Cajun Fest
IRS990/ProgramServiceRevenueGrp/Desc2City Lights
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027421
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0685
IRS990/PYOtherExpensesAmt0204745
IRS990/PYOtherRevenueAmt0123
IRS990/PYProgramServiceRevenueAmt0184899
IRS990/PYRevenuesLessExpensesAmt053660
IRS990/PYSalariesCompEmpBnftPaidAmt0113032
IRS990/PYTotalExpensesAmt0317777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046383
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0427010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0460545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180546

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Filings

Displayed year

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

Open filing
Assets
$554,828
Liabilities
$94,283
Net assets
$460,545
Revenue
$249,159
Expenses
$215,624
Net income
$33,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.72$2.52$3.78$3.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.91$3.38$3.60$3.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.85$3.44$3.22$3.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.91$5.01$2.79$2.39$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.94$4.61$2.49$2.16$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.32$1.05$4.27$3.71$3.18$0.54
2018Summary only. Only limited summary data is available for this year.$4.02$0.28$3.73$3.48$3.37$0.10
2017Summary only. Only limited summary data is available for this year.$3.64$0.01$3.63$0.06$1.39$1.45
2016Summary only. Only limited summary data is available for this year.$6.11$1.03$5.08$1.48$0.90$0.58
2015Summary only. Only limited summary data is available for this year.$5.63$1.13$4.50$1.45$0.74$0.71
2014Summary only. Only limited summary data is available for this year.$2.52$0.01$1.00$0.79$0.21
2013Summary only. Only limited summary data is available for this year.$2.32$0.00$1.24$0.69$0.55
2012Summary only. Only limited summary data is available for this year.$1.79$0.01$0.60$0.59$0.00