Civic Intelligence

Beaumont Urban Improvement Leadership for Downtown Inc.

990EZ • Fiscal year 2017 • EIN 76-0155471

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 18, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,859

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$205,592

Up $15,397 (+8.1%) from 2016

Net Assets

Up

$204,055

Up $15,828 (+8.4%) from 2016

Liabilities

Down

$1,537

Down $431 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$118,724

Up $10,158 (+9.4%) from 2016

Expenses

Up

$102,896

Up $5,122 (+5.2%) from 2016

Net Income

Up

$15,828

Up $5,036 (+47%) from 2016

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

2017

Assets$205,592
Liabilities$1,537
Net Assets$204,055
Open 2017 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

2017

Revenue$118,724
Expenses$102,896
Net Income$15,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$155,253
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.In-kind contributions received include advertising for $7,400.$132,026-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BellExecutive DirectorFT$45,859-$45,859
John MorrellSecretary-$0--
Dan ParkerTreasurer-$0--
Jim BroussardPast President-$0--
Jes PrinceDirector-$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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary$28,841$28,841$22,633$6,208
Dogtoberfest$30,978$3,025$11,909$-8,884
Total Events$59,819$31,866$34,892$-3,026
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
2018-07-18
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 $92”

Other Expenses.1001

“Advertising and Promotion $1252”

Other Expenses.1002

“Office Expenses $1376”

Other Expenses.1005

“Travel $495”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2377”

Other Expenses.1012

“Insurance $2953”

Other Expenses.1

“Telephone $3657”

Other Expenses.2

“Dues/Memberships $2950”

Other Expenses.4

“Supplies $556”

Other Expenses.5

“Contract Services $500”

Other Expenses.7

“Other Taxes $193”

Other Expenses.8

“Website $20”

Other Expenses.9

“Bank Fees $3”

Other Expenses.14

“Rounding $-3”

Other Assets.1

“Revolving Loan Funds - Beginning $3492 Revolving Loan Funds - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix245 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/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm025th Anniversary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue $92
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $3657
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding $-3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
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/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/ReturnTs02018-07-18T10:34:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,592
Liabilities
$1,537
Net assets
$204,055
Revenue
$118,724
Expenses
$102,896
Net income
$15,828
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