Civic Intelligence

Downtown Wichita Falls Development Inc.

990 • Fiscal year 2016 • EIN 75-2877651

Jan 01, 2016 to Dec 31, 2016

Wichita Falls, TX
Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$610,985

Up $48,220 (+8.6%) from 2015

Net Assets

Up

$507,985

Up $58,093 (+13%) from 2015

Liabilities

Down

$102,999

Down $9,873 (-8.7%) from 2015

Revenue

Up

$147,960

Up $2,762 (+1.9%) from 2015

Expenses

Up

$89,868

Up $15,971 (+22%) from 2015

Net Income

Down

$58,092

Down $13,209 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$610,985
Liabilities$102,999
Net Assets$507,985

Operations Trend

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

2016

Revenue$147,960
Expenses$89,868
Net Income$58,092
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings