Civic Intelligence

Downtown Wichita Falls Development Inc.

990 • Fiscal year 2018 • EIN 75-2877651

Jan 01, 2018 to Dec 31, 2018

Wichita Falls, TX
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$401,809

Up $37,881 (+10%) from 2017

Net Assets

Up

$373,350

Up $10,431 (+2.9%) from 2017

Liabilities

Up

$28,459

Up $27,451 (+2723%) from 2017

Revenue

Up

$347,789

Up $354,128 (+5586%) from 2017

Expenses

Up

$337,359

Up $198,633 (+143%) from 2017

Net Income

Up

$10,430

Up $155,495 (+107%) from 2017

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

2018

Assets$401,809
Liabilities$28,459
Net Assets$373,350

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

2018

Revenue$347,789
Expenses$337,359
Net Income$10,430
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
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