Civic Intelligence

Beaumont Urban Improvement Leadership for Downtown Inc.

990EZ • Fiscal year 2018 • EIN 76-0155471

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 10, 2018

Organization Profilebeaumontmainstreet.org
390 Fannin StBeaumont, TX 77701

(409) 838-2202

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,032

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$219,212

Up $13,620 (+6.6%) from 2017

Net Assets

Up

$217,776

Up $13,721 (+6.7%) from 2017

Liabilities

Down

$1,436

Down $101 (-6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$129,681

Up $10,957 (+9.2%) from 2017

Expenses

Up

$115,960

Up $13,064 (+13%) from 2017

Net Income

Down

$13,721

Down $2,107 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2010: $227,866Liabilities 2010: $5,419Net Assets 2010: $222,4472010Assets 2011: $217,709Liabilities 2011: $7,2762011Assets 2012: $205,396Liabilities 2012: $8,751Net Assets 2012: $196,6452012Assets 2013: $175,817Liabilities 2013: $6,471Net Assets 2013: $169,3462013Assets 2014: $175,298Liabilities 2014: $10,393Net Assets 2014: $164,9052014Assets 2015: $181,727Liabilities 2015: $4,292Net Assets 2015: $177,4352015Assets 2016: $190,195Liabilities 2016: $1,968Net Assets 2016: $188,2272016Assets 2017: $205,592Liabilities 2017: $1,537Net Assets 2017: $204,0552017Assets 2018: $219,212Liabilities 2018: $1,436Net Assets 2018: $217,7762018Assets 2019: $227,840Liabilities 2019: $1,436Net Assets 2019: $226,4042019Assets 2020: $227,198Liabilities 2020: $1,412Net Assets 2020: $225,7862020Assets 2021: $291,820Liabilities 2021: $16,511Net Assets 2021: $275,3092021Assets 2022: $304,238Liabilities 2022: $1,386Net Assets 2022: $302,8522022Assets 2023: $276,665Liabilities 2023: $2,108Net Assets 2023: $274,5572023Assets 2024: $306,884Liabilities 2024: $1,077Net Assets 2024: $305,8072024

Highlighted filing

2018

Assets$219,212
Liabilities$1,436
Net Assets$217,776
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2010: $167,674Expenses 2010: $166,416Net Income 2010: $1,2582010Revenue 2011: $131,233Expenses 2011: $143,247Net Income 2011: -$12,0142011Revenue 2012: $170,980Expenses 2012: $184,768Net Income 2012: -$13,7882012Revenue 2013: $129,212Expenses 2013: $156,511Net Income 2013: -$27,2992013Revenue 2014: $153,703Expenses 2014: $158,144Net Income 2014: -$4,4412014Revenue 2015: $150,412Expenses 2015: $137,882Net Income 2015: $12,5302015Revenue 2016: $108,566Expenses 2016: $97,774Net Income 2016: $10,7922016Revenue 2017: $118,724Expenses 2017: $102,896Net Income 2017: $15,8282017Revenue 2018: $129,681Expenses 2018: $115,960Net Income 2018: $13,7212018Revenue 2019: $132,954Expenses 2019: $124,326Net Income 2019: $8,6282019Revenue 2020: $126,204Expenses 2020: $126,822Net Income 2020: -$6182020Revenue 2021: $174,760Expenses 2021: $125,237Net Income 2021: $49,5232021Revenue 2022: $163,885Expenses 2022: $136,342Net Income 2022: $27,5432022Revenue 2023: $103,463Expenses 2023: $131,758Net Income 2023: -$28,2952023Revenue 2024: $138,573Expenses 2024: $107,323Net Income 2024: $31,2502024

Highlighted filing

2018

Revenue$129,681
Expenses$115,960
Net Income$13,721
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$135,387
Mission and Program Overview

Mission

Promote urban development

Program Services

DescriptionGrantsExpenses
Dedicated to the revitalization of Beaumont's historic Central Business District through promotion, events, and assistance with funding.$105,366-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BellExecutive DirectorFT$52,032-$52,032
John MorrellSecretary-$0--
Dan ParkerTreasurer-$0--
Jim BroussardPast President-$0--
Thomas AshworthDirector-$0--
Joel FoxworthDirector-$0--
Kevin PeytonDirector-$0--
Lee Ann FuselierDirector-$0--
Taylor NeildDirector-$0--
Ricky ScarboroughPresident-$0--
Gerald CondonDirector-$0--
Mike MatthewsDirector-$0--
Lee SmithDirector-$0--
Robin TroyDirector-$0--
Lee WheelerDirector-$0--
Elaine JabbiaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dogtoberfest$28,964$3,000$5,085$-2,085
Total Events$28,964$3,000$5,706$-2,706
Filing and Contact Details

Filer

Filer Name
Beaumont Urban Improvement Leadership
EIN
76-0155471
Phone
4098382202
Address
390 Fannin St, Beaumont, TX 77701

Signing Officer

Name
Tom Bell
Title
Executive Director
Signed
2018-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Michael W Kiefer
Phone
4098381605
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other revenue $19”

Other Expenses.1001

“Advertising and Promotion $2001”

Other Expenses.1002

“Office Expenses $2076”

Other Expenses.1005

“Travel $1667”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3094”

Other Expenses.1009

“Depreciation $286”

Other Expenses.1012

“Insurance $3112”

Other Expenses.1

“Telephone $3756”

Other Expenses.2

“Dues/Memberships $3555”

Other Expenses.4

“Other Taxes $212”

Other Expenses.5

“Supplies $160”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1431”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix237 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/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue $19
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beaumont Urban Improvement Leadership
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0For Downtown Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0760155471
ReturnHeader/Filer/PhoneNum04098382202
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 Fannin St
ReturnHeader/Filer/USAddress/CityNm0Beaumont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Kiefer
ReturnHeader/ReturnTs02018-12-14T13:32:14-08:00
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
$219,212
Liabilities
$1,436
Net assets
$217,776
Revenue
$129,681
Expenses
$115,960
Net income
$13,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.39$1.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$1.03$1.32$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.64$1.36$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.75$1.75$1.25$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.26$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.26$1.33$1.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.30$1.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.19$1.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$1.09$0.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.77$1.50$1.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.10$1.65$1.54$1.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.06$1.69$1.29$1.57$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.09$1.97$1.71$1.85$0.14
2011Summary only. Only limited summary data is available for this year.$2.18$0.07$1.31$1.43$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.22$1.68$1.66$0.01